Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210923APB_FTO_503768
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-13-010-003-003/5306
(Poruvazhy) 		1613010003NRG24210920231020533 21/09/2023 Ramachandran 1613010003WL042205 Ramachandran 00176 IDIB000B073 666 666 Processed 10/11/2023 7330404235 Mr. RAMACHANDRAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-003/586
(Poruvazhy) 		1613010003NRG24210920231020539 21/09/2023 CHELLAMMA 1613010003WL042205 CHELLAMMA 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7330404228 Mrs. . CHELLAMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24210920231020511 21/09/2023 BHARATHI 1613010003WL042205 BHARATHI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7330404222 MRS BHARATHI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24210920231020529 21/09/2023 maniyamma 1613010003WL042205 maniyamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7330404221 MRS MANIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG24210920231020532 21/09/2023 SUPRABHA 1613010003WL042205 SUPRABHA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7330404223 SUPRABHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Sasthamkotta KL-13-010-003-003/4198
(Poruvazhy) 		1613010003NRG24210920231020512 21/09/2023 vijitha 1613010003WL042205 vijitha 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7330404262 VIJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Sasthamkotta KL-13-010-003-003/4111
(Poruvazhy) 		1613010003NRG24210920231020504 21/09/2023 GEETHA VIJAYAN 1613010003WL042205 GEETHA VIJAYAN 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7330404234 MRS GEETHA A J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24210920231020521 21/09/2023 Manoj V 1613010003WL042205 Manoj V 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7330404257 MR MANOJ V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/548
(Poruvazhy) 		1613010003NRG24210920231020534 21/09/2023 REENAREJI 1613010003WL042205 REENAREJI 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7330404240 MRS REENA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Sasthamkotta KL-13-010-003-002/5100
(Poruvazhy) 		1613010003NRG24210920231020499 21/09/2023 jayalakshmi s 1613010003WL042205 jayalakshmi s 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404238 JAYALEKSHMI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-003/403
(Poruvazhy) 		1613010003NRG24210920231020500 21/09/2023 RADHAMMA M 1613010003WL042205 RADHAMMA M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404245 MRS RADHAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/406
(Poruvazhy) 		1613010003NRG24210920231020501 21/09/2023 SUKUMARY.K 1613010003WL042205 SUKUMARY.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404237 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/411
(Poruvazhy) 		1613010003NRG24210920231020503 21/09/2023 SUSEELA BHAYI.R 1613010003WL042205 SUSEELA BHAYI.R 00415 SBIN0070594 333 333 Processed 10/11/2023 7330404236 MRS SUSEELA BAI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24210920231020505 21/09/2023 LEELA YASODHARAN 1613010003WL042205 LEELA YASODHARAN 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404258 MRS LEELA YASODHARAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4128
(Poruvazhy) 		1613010003NRG24210920231020506 21/09/2023 YESODHARAN D 1613010003WL042205 YESODHARAN D 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404254 MR YESODHARAN D STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/4129
(Poruvazhy) 		1613010003NRG24210920231020507 21/09/2023 THANKAMMA THAMPI RAMANATHAN 1613010003WL042205 THANKAMMA THAMPI RAMANATHAN 00415 SBIN0070594 1998 1998 Rejected 10/11/2023 7330404263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG24210920231020509 21/09/2023 Gopinathan 1613010003WL042205 Gopinathan 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404233 GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-003-003/426
(Poruvazhy) 		1613010003NRG24210920231020513 21/09/2023 SREEDEVI AMMA. 1613010003WL042205 SREEDEVI AMMA. 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404243 SREEDEVI KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-003/433
(Poruvazhy) 		1613010003NRG24210920231020514 21/09/2023 SUSHAMA.T 1613010003WL042205 SUSHAMA.T 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404229 MRS SUSHAMA CHANDRAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/442
(Poruvazhy) 		1613010003NRG24210920231020515 21/09/2023 PREETHA.K 1613010003WL042205 PREETHA.K 00415 SBIN0070594 666 666 Processed 10/11/2023 7330404242 MRS PREETHA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/443
(Poruvazhy) 		1613010003NRG24210920231020516 21/09/2023 BINDHU.R 1613010003WL042205 BINDHU.R 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404241 BINDHU KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-003/444
(Poruvazhy) 		1613010003NRG24210920231020517 21/09/2023 SYAMALA.N.K 1613010003WL042205 SYAMALA.N.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404247 MRS SYAMALA NK STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/446
(Poruvazhy) 		1613010003NRG24210920231020518 21/09/2023 IDAMMA 1613010003WL042205 IDAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404231 MRS IDAMMA WILSON STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/468
(Poruvazhy) 		1613010003NRG24210920231020519 21/09/2023 BEENA KUMARI.O 1613010003WL042205 BEENA KUMARI.O 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404246 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/473
(Poruvazhy) 		1613010003NRG24210920231020520 21/09/2023 SINDHUMOL.S 1613010003WL042205 SINDHUMOL.S 00415 SBIN0070594 666 666 Processed 10/11/2023 7330404244 SINDHU VIJAYAN KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-003/477
(Poruvazhy) 		1613010003NRG24210920231020522 21/09/2023 RADAMANI AMMA 1613010003WL042205 RADAMANI AMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404230 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-003/505
(Poruvazhy) 		1613010003NRG24210920231020523 21/09/2023 SREELEKHA.S 1613010003WL042205 SREELEKHA.S 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7330404249 MRS SREELEKHA SAROJINI AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/507
(Poruvazhy) 		1613010003NRG24210920231020524 21/09/2023 SARITHA.M.S 1613010003WL042205 SARITHA.M.S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404248 MRS SARITHA MOHANANPILLAI SARASWATHY AMM STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/509
(Poruvazhy) 		1613010003NRG24210920231020525 21/09/2023 sasidaran 1613010003WL042205 sasidaran 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404260 MR SASIDHARAN MK STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/510
(Poruvazhy) 		1613010003NRG24210920231020526 21/09/2023 SARASWATHY KUNJAMMA 1613010003WL042205 SARASWATHY KUNJAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404251 MRS SARASWATHY KUNJAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/511
(Poruvazhy) 		1613010003NRG24210920231020527 21/09/2023 REMADEVI AMMA 1613010003WL042205 REMADEVI AMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7330404250 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/515
(Poruvazhy) 		1613010003NRG24210920231020528 21/09/2023 KARUNAKARAN PARAMU 1613010003WL042205 KARUNAKARAN PARAMU 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404252 MR KARUNAKARAN PARAMU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/5279
(Poruvazhy) 		1613010003NRG24210920231020530 21/09/2023 PONNAMMA S 1613010003WL042205 PONNAMMA S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404261 MRS PONNAMMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/5281
(Poruvazhy) 		1613010003NRG24210920231020531 21/09/2023 Kunjikutty 1613010003WL042205 Kunjikutty 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404264 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-003/550
(Poruvazhy) 		1613010003NRG24210920231020535 21/09/2023 Sathiyamma K 1613010003WL042205 Sathiyamma K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7330404232 MRS SATHIYAMMAK SATHIYAMMAK STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24210920231020536 21/09/2023 gopalakrishnan unnithan 1613010003WL042205 gopalakrishnan unnithan 00415 SBIN0070594 333 333 Processed 10/11/2023 7330404256 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/572
(Poruvazhy) 		1613010003NRG24210920231020538 21/09/2023 SREEKALA.S 1613010003WL042205 SREEKALA.S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404239 MRS SREEKALA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG24210920231020540 21/09/2023 SANDHYA SARASWATHY AMMA 1613010003WL042205 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7330404253 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-003-003/598
(Poruvazhy) 		1613010003NRG24210920231020541 21/09/2023 sindhu.s 1613010003WL042205 sindhu.s 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7330404255 SINDHU S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-004/792
(Poruvazhy) 		1613010003NRG24210920231020542 21/09/2023 SHEEJA B 1613010003WL042205 SHEEJA B 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7330404259 MRS SHEEJA B STATE BANK OF INDIA(508548)
SubTotal 49950 49950
41 Sasthamkotta KL-13-010-003-003/4106
(Poruvazhy) 		1613010003NRG24210920231020502 21/09/2023 DHANALAKSHMI U 1613010003WL042205 DHANALAKSHMI U 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7330404226 DHANALAKSHMI U KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-003/4144
(Poruvazhy) 		1613010003NRG24210920231020508 21/09/2023 RAJAMMA 1613010003WL042205 RAJAMMA 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7330404227 RAJAMMA M KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-003/4188
(Poruvazhy) 		1613010003NRG24210920231020510 21/09/2023 OMANA 1613010003WL042205 OMANA 00657 KLGB0040639 1665 1665 Processed 10/11/2023 7330404225 OMANA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-003/567
(Poruvazhy) 		1613010003NRG24210920231020537 21/09/2023 GIRIJA KUMARI 1613010003WL042205 GIRIJA KUMARI 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7330404224 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_503768 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
2 Sasthamkotta KL1613010003_210923APB_FTO_503768 State Bank Of India SBIN0011924 BHARANIKAVU 5328
3 Sasthamkotta KL1613010003_210923APB_FTO_503768 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010003_210923APB_FTO_503768 State Bank Of India SBIN0070281 KADAMPANAD 4995
5 Sasthamkotta KL1613010003_210923APB_FTO_503768 State Bank Of India SBIN0070594 PORUVAZHY 49950
6 Sasthamkotta KL1613010003_210923APB_FTO_503768 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6993

Download In Excel