Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_346349
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-13-010-003-016/5005
(Poruvazhy) 		1613010003NRG24310720230668288 31/07/2023 JAYANTHI R 1613010003WL027936 JAYANTHI R 00089 CBIN0282264 1998 1998 Processed 07/08/2023 4285733010 Mrs. JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-002/5144
(Poruvazhy) 		1613010003NRG24310720230668235 31/07/2023 shobhana 1613010003WL027936 shobhana 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733019 Mrs. Sobhana INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/2044-A
(Poruvazhy) 		1613010003NRG24310720230668247 31/07/2023 sandya 1613010003WL027936 sandya 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733023 SANDHYA V S KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-011/2191
(Poruvazhy) 		1613010003NRG24310720230668258 31/07/2023 AMPILI 1613010003WL027936 AMPILI 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733021 AMPILI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-003-011/3745
(Poruvazhy) 		1613010003NRG24310720230668264 31/07/2023 mani 1613010003WL027936 mani 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733022 Mrs. MANI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-011/3801
(Poruvazhy) 		1613010003NRG24310720230668267 31/07/2023 vijayakumari 1613010003WL027936 vijayakumari 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733020 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/5320
(Poruvazhy) 		1613010003NRG24310720230668269 31/07/2023 ROHINI 1613010003WL027936 ROHINI 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733018 Mrs. ROHINI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/6055
(Poruvazhy) 		1613010003NRG24310720230668284 31/07/2023 K . REMA 1613010003WL027936 K . REMA 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733051 Mrs. Rema INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-011/6068
(Poruvazhy) 		1613010003NRG24310720230668285 31/07/2023 OMANA 1613010003WL027936 OMANA 00176 IDIB000B073 1998 1998 Processed 07/08/2023 4285733015 Mrs. .... OMANA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5455
(Poruvazhy) 		1613010003NRG24310720230668289 31/07/2023 Ponnamma K 1613010003WL027936 Ponnamma K 00176 IDIB000B073 1665 1665 Processed 07/08/2023 4285733024 Mrs. PONNAMMA K INDIAN BANK(607105)
SubTotal 17649 17649
11 Sasthamkotta KL-13-010-003-006/5418
(Poruvazhy) 		1613010003NRG24310720230668239 31/07/2023 Indira 1613010003WL027936 Indira 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285733006 MRS INDIRA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3632
(Poruvazhy) 		1613010003NRG24310720230668260 31/07/2023 ushakumary 1613010003WL027936 ushakumary 00415 SBIN0011924 333 333 Processed 07/08/2023 4285733002 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/3639
(Poruvazhy) 		1613010003NRG24310720230668261 31/07/2023 LALITHA KUMARY 1613010003WL027936 LALITHA KUMARY 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285733000 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/3640
(Poruvazhy) 		1613010003NRG24310720230668262 31/07/2023 Sudha 1613010003WL027936 Sudha 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285732999 MRS SUDHA O STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5327
(Poruvazhy) 		1613010003NRG24310720230668270 31/07/2023 Subhadra 1613010003WL027936 Subhadra 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285733003 MS SUBHADRA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/5339
(Poruvazhy) 		1613010003NRG24310720230668271 31/07/2023 Sindhu 1613010003WL027936 Sindhu 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4285733001 Sindhu DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-011/5364
(Poruvazhy) 		1613010003NRG24310720230668275 31/07/2023 Girija C 1613010003WL027936 Girija C 00415 SBIN0011924 666 666 Processed 07/08/2023 4285733008 MRS GIRIJA C STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/5482
(Poruvazhy) 		1613010003NRG24310720230668276 31/07/2023 Anitha 1613010003WL027936 Anitha 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285733009 MRS ANITHA N STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5483
(Poruvazhy) 		1613010003NRG24310720230668277 31/07/2023 SUJATHA 1613010003WL027936 SUJATHA 00415 SBIN0011924 666 666 Processed 07/08/2023 4285732997 SUJATHA N KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-011/5517
(Poruvazhy) 		1613010003NRG24310720230668278 31/07/2023 GEETHA 1613010003WL027936 GEETHA 00415 SBIN0011924 1332 1332 Processed 07/08/2023 4285733004 MRS GEETHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/5673
(Poruvazhy) 		1613010003NRG24310720230668282 31/07/2023 REMA R 1613010003WL027936 REMA R 00415 SBIN0011924 1998 1998 Processed 07/08/2023 4285733007 MRS REMA R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/6152
(Poruvazhy) 		1613010003NRG24310720230668287 31/07/2023 K SASIDHARAN PILLAI 1613010003WL027936 K SASIDHARAN PILLAI 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4285732998 K SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-011/6152
(Poruvazhy) 		1613010003NRG24310720230668286 31/07/2023 THANKAMANI 1613010003WL027936 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 07/08/2023 4285733005 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 19647 19647
24 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG24310720230668244 31/07/2023 SUDHA C 1613010003WL027936 SUDHA C 00415 SBIN0070450 1998 1998 Processed 07/08/2023 4285733040 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/5519
(Poruvazhy) 		1613010003NRG24310720230668279 31/07/2023 SHYLAJA S 1613010003WL027936 SHYLAJA S 00415 SBIN0070450 1998 1998 Processed 07/08/2023 4285733049 MRS SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Sasthamkotta KL-13-010-003-006/1078
(Poruvazhy) 		1613010003NRG24310720230668236 31/07/2023 VALSALAKUMARY 1613010003WL027936 VALSALAKUMARY 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733017 VALSALAKUMARY DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-003-006/1162
(Poruvazhy) 		1613010003NRG24310720230668237 31/07/2023 BIJI.B 1613010003WL027936 BIJI.B 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733042 MRS BIJI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/5339
(Poruvazhy) 		1613010003NRG24310720230668238 31/07/2023 jessymol 1613010003WL027936 jessymol 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733039 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-006/5418
(Poruvazhy) 		1613010003NRG24310720230668240 31/07/2023 SANKARANARAYANAN 1613010003WL027936 SANKARANARAYANAN 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733012 MR SANKARANARAYANAN S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2035
(Poruvazhy) 		1613010003NRG24310720230668241 31/07/2023 INDIRAAMMA.C 1613010003WL027936 INDIRAAMMA.C 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733034 INDIRAAMMA.C DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-003-011/2037
(Poruvazhy) 		1613010003NRG24310720230668242 31/07/2023 SASIKALA.K 1613010003WL027936 SASIKALA.K 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733030 MRS SASIKALA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2038
(Poruvazhy) 		1613010003NRG24310720230668243 31/07/2023 RADHAMANI.S 1613010003WL027936 RADHAMANI.S 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733035 MRS RADHAMANI S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2040
(Poruvazhy) 		1613010003NRG24310720230668245 31/07/2023 PRASANNA.S 1613010003WL027936 PRASANNA.S 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733029 PRASANNA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-011/2042
(Poruvazhy) 		1613010003NRG24310720230668246 31/07/2023 LATHA.T 1613010003WL027936 LATHA.T 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733027 MRS LATHA T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2045
(Poruvazhy) 		1613010003NRG24310720230668248 31/07/2023 LEKHA.D 1613010003WL027936 LEKHA.D 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733045 LEKHA D KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-011/2046
(Poruvazhy) 		1613010003NRG24310720230668249 31/07/2023 SINDHU.R 1613010003WL027936 SINDHU.R 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733032 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2088
(Poruvazhy) 		1613010003NRG24310720230668250 31/07/2023 Sindhu J 1613010003WL027936 Sindhu J 00415 SBIN0070594 999 999 Processed 07/08/2023 4285733028 SINDHU J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-011/2110
(Poruvazhy) 		1613010003NRG24310720230668251 31/07/2023 Radhamani 1613010003WL027936 Radhamani 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285733037 Radhamani DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-011/2125
(Poruvazhy) 		1613010003NRG24310720230668252 31/07/2023 SOMARAJAN CHELLAPPAN 1613010003WL027936 SOMARAJAN CHELLAPPAN 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285733038 MR SOMARAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2126
(Poruvazhy) 		1613010003NRG24310720230668253 31/07/2023 sumathy 1613010003WL027936 sumathy 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285733036 MRS SUMATHY THANKAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2132
(Poruvazhy) 		1613010003NRG24310720230668254 31/07/2023 RAJALEKHA k 1613010003WL027936 RAJALEKHA k 00415 SBIN0070594 1665 1665 Processed 07/08/2023 4285733031 MRS RAJALEKHA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/2148
(Poruvazhy) 		1613010003NRG24310720230668255 31/07/2023 rajalekha 1613010003WL027936 rajalekha 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733048 MRS RAJALEKHA RAJALEKHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/2162
(Poruvazhy) 		1613010003NRG24310720230668256 31/07/2023 SUDHA.K 1613010003WL027936 SUDHA.K 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733041 MRS SUDHA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/2181
(Poruvazhy) 		1613010003NRG24310720230668257 31/07/2023 podiyan 1613010003WL027936 podiyan 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733044 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2192
(Poruvazhy) 		1613010003NRG24310720230668259 31/07/2023 LEELAMMA 1613010003WL027936 LEELAMMA 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733043 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/3668
(Poruvazhy) 		1613010003NRG24310720230668263 31/07/2023 yesodha 1613010003WL027936 yesodha 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733033 YESODA S KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-011/3756
(Poruvazhy) 		1613010003NRG24310720230668265 31/07/2023 sunitha 1613010003WL027936 sunitha 00415 SBIN0070594 1332 1332 Processed 07/08/2023 4285733025 MRS SUNITHA O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-011/3798
(Poruvazhy) 		1613010003NRG24310720230668266 31/07/2023 REMYA KRISHNAN 1613010003WL027936 REMYA KRISHNAN 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733050 MRS REMYA KRISHNAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/5246
(Poruvazhy) 		1613010003NRG24310720230668268 31/07/2023 SOMINI 1613010003WL027936 SOMINI 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733016 MRS SOMINI SOMINI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/5350
(Poruvazhy) 		1613010003NRG24310720230668272 31/07/2023 VIDYA SANTHOSH 1613010003WL027936 VIDYA SANTHOSH 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733046 VIDYA SANTHOSH DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-003-011/5359
(Poruvazhy) 		1613010003NRG24310720230668274 31/07/2023 AJITHA N 1613010003WL027936 AJITHA N 00415 SBIN0070594 333 333 Processed 07/08/2023 4285733047 MRS AJITHA N STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-011/5546
(Poruvazhy) 		1613010003NRG24310720230668280 31/07/2023 Ambika T 1613010003WL027936 Ambika T 00415 SBIN0070594 1998 1998 Processed 07/08/2023 4285733011 MRS AMBIKA T STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-011/5928
(Poruvazhy) 		1613010003NRG24310720230668283 31/07/2023 SUJA O 1613010003WL027936 SUJA O 00415 SBIN0070594 1332 1332 Rejected 07/08/2023 4285733026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50283 50283
54 Sasthamkotta KL-13-010-003-011/5358
(Poruvazhy) 		1613010003NRG24310720230668273 31/07/2023 SANITHA 1613010003WL027936 SANITHA 00657 KLGB0040639 999 999 Processed 07/08/2023 4285733013 SANITHA KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-011/5633
(Poruvazhy) 		1613010003NRG24310720230668281 31/07/2023 CHANDRASEKHARAN PILLAI 1613010003WL027936 CHANDRASEKHARAN PILLAI 00657 KLGB0040639 1998 1998 Processed 07/08/2023 4285733014 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 96570 96570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_346349 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_310723APB_FTO_346349 Indian Bank IDIB000B073 BHARANIKKAVVU 17649
3 Sasthamkotta KL1613010003_310723APB_FTO_346349 State Bank Of India SBIN0011924 BHARANIKAVU 19647
4 Sasthamkotta KL1613010003_310723APB_FTO_346349 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
5 Sasthamkotta KL1613010003_310723APB_FTO_346349 State Bank Of India SBIN0070594 PORUVAZHY 50283
6 Sasthamkotta KL1613010003_310723APB_FTO_346349 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

Download In Excel