Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_231223APB_FTO_871179
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-13-010-003-003/417-A
(Poruvazhy) 		1613010003NRG24231220231746992 23/12/2023 MOLLY C 1613010003WL075279 MOLLY C 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1679531246 MOLLY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24231220231747011 23/12/2023 Prasanna 1613010003WL075279 Prasanna 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1679531262 PRASANNA K HDFC BANK LTD(607152)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24231220231746993 23/12/2023 Radhamani 1613010003WL075279 Radhamani 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679531230 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/5296
(Poruvazhy) 		1613010003NRG24231220231747009 23/12/2023 MERI 1613010003WL075279 MERI 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679531229 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24231220231747013 23/12/2023 L ELIZEBETH 1613010003WL075279 L ELIZEBETH 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679531228 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24231220231747012 23/12/2023 Mathayi 1613010003WL075279 Mathayi 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679531261 MR MATHAI A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/565
(Poruvazhy) 		1613010003NRG24231220231747017 23/12/2023 Y.PAPPACHAN 1613010003WL075279 Y.PAPPACHAN 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679531227 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24231220231746991 23/12/2023 LIJA M 1613010003WL075279 LIJA M 00415 SBIN0070281 999 999 Processed 12/03/2024 1679531243 MRS LIJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG24231220231747003 23/12/2023 ROSAMMA R 1613010003WL075279 ROSAMMA R 00415 SBIN0070281 1665 1665 Rejected 12/03/2024 1679531249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24231220231747007 23/12/2023 Sarasamma 1613010003WL075279 Sarasamma 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1679531258 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5298
(Poruvazhy) 		1613010003NRG24231220231747010 23/12/2023 samual 1613010003WL075279 samual 00415 SBIN0070281 666 666 Processed 12/03/2024 1679531255 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24231220231747016 23/12/2023 THANKAMANI 1613010003WL075279 THANKAMANI 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1679531260 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
13 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24231220231746984 23/12/2023 AJITHA.K 1613010003WL075279 AJITHA.K 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531233 MRS AJITHA K K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24231220231746985 23/12/2023 SANDYA 1613010003WL075279 SANDYA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531259 MRS SANDHYA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24231220231746986 23/12/2023 Sanila 1613010003WL075279 Sanila 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531256 MRS SANILA T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/413
(Poruvazhy) 		1613010003NRG24231220231746987 23/12/2023 REMA T KARTHIKEYAN 1613010003WL075279 REMA T KARTHIKEYAN 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531244 MRS REMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24231220231746988 23/12/2023 LEELAMMA V 1613010003WL075279 LEELAMMA V 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531234 MRS LEELAMMA V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24231220231746989 23/12/2023 REMYA 1613010003WL075279 REMYA 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679531253 MRS REMYA R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24231220231746990 23/12/2023 Suseela S 1613010003WL075279 Suseela S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531245 MRS SUSEELA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24231220231746994 23/12/2023 INDIRA.K 1613010003WL075279 INDIRA.K 00415 SBIN0070594 333 333 Processed 12/03/2024 1679531235 MRS INDIRA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24231220231746995 23/12/2023 Pakajakshi 1613010003WL075279 Pakajakshi 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531254 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG24231220231746996 23/12/2023 MURALI KUNJU KUNJU 1613010003WL075279 MURALI KUNJU KUNJU 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679531241 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/445
(Poruvazhy) 		1613010003NRG24231220231746997 23/12/2023 PONNAMMA 1613010003WL075279 PONNAMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531236 MRS PONNAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24231220231746998 23/12/2023 GOPALAN.K 1613010003WL075279 GOPALAN.K 00415 SBIN0070594 333 333 Processed 12/03/2024 1679531247 MR GOPALAN K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24231220231746999 23/12/2023 RAMACHANDRAN. 1613010003WL075279 RAMACHANDRAN. 00415 SBIN0070594 666 666 Processed 12/03/2024 1679531232 RAMACHANDRAN T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-003/449
(Poruvazhy) 		1613010003NRG24231220231747000 23/12/2023 vijayamma ramachandran 1613010003WL075279 vijayamma ramachandran 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531248 MRS VIJAYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24231220231747001 23/12/2023 Sheela.S 1613010003WL075279 Sheela.S 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531237 Mrs. SHEELA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24231220231747002 23/12/2023 RETNAMMA.G 1613010003WL075279 RETNAMMA.G 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531238 Mrs. RATHNAMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24231220231747004 23/12/2023 INDIRA SAROJINI 1613010003WL075279 INDIRA SAROJINI 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531250 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24231220231747005 23/12/2023 CHELLAMMA KUNJANKALI 1613010003WL075279 CHELLAMMA KUNJANKALI 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531242 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24231220231747006 23/12/2023 SULOCHANA K 1613010003WL075279 SULOCHANA K 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531239 MRS SULOCHANA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24231220231747008 23/12/2023 KUTTAPPAN 1613010003WL075279 KUTTAPPAN 00415 SBIN0070594 999 999 Processed 12/03/2024 1679531252 MR KUTTAPAN C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24231220231747014 23/12/2023 Sindhu S 1613010003WL075279 Sindhu S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531240 SINDHU S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24231220231747015 23/12/2023 venu a 1613010003WL075279 venu a 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1679531257 MR VENU A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24231220231747018 23/12/2023 MINI.G 1613010003WL075279 MINI.G 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1679531251 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 29637 29637
36 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24231220231747019 23/12/2023 MINI 1613010003WL075279 MINI 00657 KLGB0040639 1332 1332 Processed 12/03/2024 1679531231 MINI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 48618 48618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_231223APB_FTO_871179 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
2 Sasthamkotta KL1613010003_231223APB_FTO_871179 State Bank Of India SBIN0011924 BHARANIKAVU 7992
3 Sasthamkotta KL1613010003_231223APB_FTO_871179 State Bank Of India SBIN0070281 KADAMPANAD 6660
4 Sasthamkotta KL1613010003_231223APB_FTO_871179 State Bank Of India SBIN0070594 PORUVAZHY 29637
5 Sasthamkotta KL1613010003_231223APB_FTO_871179 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

Download In Excel