Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:51:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548803

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-13-010-004-001/1986 (Sasthamcotta)

1613010004NRG24041020231123019

04/10/2023

S.Ambili

1613010004WL046797

S.Ambili

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225944

Mrs. S . AMBILI

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-001/2369 (Sasthamcotta)

1613010004NRG24041020231123020

04/10/2023

Suhra Beevi

1613010004WL046797

Suhra Beevi

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225952

Mrs. Suhara Beevi

INDIAN BANK(607105)

3

Sasthamkotta

KL-13-010-004-001/3543 (Sasthamcotta)

1613010004NRG24041020231123021

04/10/2023

V .LELITHA

1613010004WL046797

V .LELITHA

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225947

Mrs. V LELITHA

INDIAN BANK(607105)

4

Sasthamkotta

KL-13-010-004-001/4211 (Sasthamcotta)

1613010004NRG24041020231123022

04/10/2023

JAGADAMMA.G

1613010004WL046797

JAGADAMMA.G

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225945

Mrs. G JAGADAMMA

INDIAN BANK(607105)

5

Sasthamkotta

KL-13-010-004-001/518 (Sasthamcotta)

1613010004NRG24041020231123025

04/10/2023

Remanan Pillai

1613010004WL046797

Remanan Pillai

00176

IDIB000B073

333

333

Processed

11/11/2023

7378225950

Mr. Ramanan pillai

INDIAN BANK(607105)

6

Sasthamkotta

KL-13-010-004-001/5256 (Sasthamcotta)

1613010004NRG24041020231123028

04/10/2023

Rohini N

1613010004WL046797

Rohini N

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225954

Mrs. Rohini N.

INDIAN BANK(607105)

7

Sasthamkotta

KL-13-010-004-001/527 (Sasthamcotta)

1613010004NRG24041020231123029

04/10/2023

Bindhu.S

1613010004WL046797

Bindhu.S

00176

IDIB000B073

666

666

Processed

11/11/2023

7378225946

Mrs. Bindu S

INDIAN BANK(607105)

8

Sasthamkotta

KL-13-010-004-001/5957 (Sasthamcotta)

1613010004NRG24041020231123030

04/10/2023

Sobhana

1613010004WL046797

Sobhana

00176

IDIB000B073

333

333

Processed

11/11/2023

7378225959

MR SHOBANA B

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

9

Sasthamkotta

KL-13-010-004-001/1975 (Sasthamcotta)

1613010004NRG24041020231123018

04/10/2023

K.Suma

1613010004WL046797

K.Suma

00176

IDIB000S011

666

666

Processed

11/11/2023

7378225951

Mrs. K . SUMA

INDIAN BANK(607105)

10

Sasthamkotta

KL-13-010-004-002/32 (Sasthamcotta)

1613010004NRG24041020231123033

04/10/2023

MANIAMMA.R

1613010004WL046797

MANIAMMA.R

00176

IDIB000S011

666

666

Processed

11/11/2023

7378225948

Mrs. MANIAMMA R

INDIAN BANK(607105)

11

Sasthamkotta

KL-13-010-004-002/3333 (Sasthamcotta)

1613010004NRG24041020231123034

04/10/2023

R.SASIDHERAN PILLAI

1613010004WL046797

R.SASIDHERAN PILLAI

00176

IDIB000S011

666

666

Processed

11/11/2023

7378225953

Mr. Sasidaranpillai

INDIAN BANK(607105)

12

Sasthamkotta

KL-13-010-004-002/64 (Sasthamcotta)

1613010004NRG24041020231123035

04/10/2023

B.RADHAMANIYAMMA

1613010004WL046797

B.RADHAMANIYAMMA

00176

IDIB000S011

666

666

Processed

11/11/2023

7378225949

MRS RADHAMONI B PILLAI G

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

13

Sasthamkotta

KL-13-010-004-001/4568 (Sasthamcotta)

1613010004NRG24041020231123023

04/10/2023

Padmavathiyamma

1613010004WL046797

Padmavathiyamma

00415

SBIN0011924

666

666

Processed

11/11/2023

7378225958

Mrs. padmakshiyamma

INDIAN BANK(607105)

14

Sasthamkotta

KL-13-010-004-001/5146 (Sasthamcotta)

1613010004NRG24041020231123024

04/10/2023

Jyothi

1613010004WL046797

Jyothi

00415

SBIN0011924

666

666

Processed

11/11/2023

7378225955

MRS JYOTHI R

STATE BANK OF INDIA(508548)

15

Sasthamkotta

KL-13-010-004-001/5210 (Sasthamcotta)

1613010004NRG24041020231123026

04/10/2023

Ravi R

1613010004WL046797

Ravi R

00415

SBIN0011924

333

333

Processed

11/11/2023

7378225961

RAVI R

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Sasthamkotta

KL-13-010-004-001/5211 (Sasthamcotta)

1613010004NRG24041020231123027

04/10/2023

Nani

1613010004WL046797

Nani

00415

SBIN0011924

666

666

Processed

11/11/2023

7378225956

NANI

CANARA BANK(508532)

17

Sasthamkotta

KL-13-010-004-001/6171 (Sasthamcotta)

1613010004NRG24041020231123031

04/10/2023

Geetha

1613010004WL046797

Geetha

00415

SBIN0011924

666

666

Processed

11/11/2023

7378225957

MRS GEETHA J

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

18

Sasthamkotta

KL-13-010-004-001/7447 (Sasthamcotta)

1613010004NRG24041020231123032

04/10/2023

SASI K

1613010004WL046797

SASI K

00415

SBIN0071067

666

666

Processed

11/11/2023

7378225960

MR SASI K

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

10989

10989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_041023APB_FTO_548803	Indian Bank	IDIB000B073	BHARANIKKAVVU	4662
2	Sasthamkotta	KL1613010004_041023APB_FTO_548803	Indian Bank	IDIB000S011	SASTHAMKOTTA	2664
3	Sasthamkotta	KL1613010004_041023APB_FTO_548803	State Bank Of India	SBIN0011924	BHARANIKAVU	2997
4	Sasthamkotta	KL1613010004_041023APB_FTO_548803	State Bank Of India	SBIN0071067	BHARANICAVU	666

Download In Excel