Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_422284
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-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24190820230856599 19/08/2023 SUSAMMA B 1613010003WL035053 SUSAMMA B 00127 FDRL0002040 1264 1264 Processed 21/09/2023 5794877341 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24190820230856576 19/08/2023 VIMALA 1613010003WL035053 VIMALA 00176 IDIB000B073 1580 1580 Processed 21/09/2023 5794877388 MRS VIMALA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24190820230856602 19/08/2023 THULASIBHAI 1613010003WL035053 THULASIBHAI 00176 IDIB000B073 1896 1896 Processed 21/09/2023 5794877351 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 3476 3476
4 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24190820230856569 19/08/2023 SUMANGALA C 1613010003WL035053 SUMANGALA C 00415 SBIN0011924 1896 1896 Rejected 21/09/2023 5794877337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG24190820230856582 19/08/2023 USHA 1613010003WL035053 USHA 00415 SBIN0011924 316 316 Processed 21/09/2023 5794877342 MRS USHA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24190820230856583 19/08/2023 usha 1613010003WL035053 usha 00415 SBIN0011924 1896 1896 Processed 21/09/2023 5794877346 MRS USHA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24190820230856584 19/08/2023 Subhashini 1613010003WL035053 Subhashini 00415 SBIN0011924 1896 1896 Processed 21/09/2023 5794877338 MRS SUBASHINY STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24190820230856589 19/08/2023 SHYLAJA 1613010003WL035053 SHYLAJA 00415 SBIN0011924 1896 1896 Processed 21/09/2023 5794877340 MRS SHILAJA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24190820230856591 19/08/2023 Jaya.T 1613010003WL035053 Jaya.T 00415 SBIN0011924 1580 1580 Processed 21/09/2023 5794877339 MRS JAYA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-002/5328
(Poruvazhy) 		1613010003NRG24190820230856593 19/08/2023 Sasikala 1613010003WL035053 Sasikala 00415 SBIN0011924 948 948 Processed 21/09/2023 5794877344 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24190820230856596 19/08/2023 RETHNAMMA 1613010003WL035053 RETHNAMMA 00415 SBIN0011924 1896 1896 Processed 21/09/2023 5794877343 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24190820230856597 19/08/2023 CHANDRAMATHI 1613010003WL035053 CHANDRAMATHI 00415 SBIN0011924 1896 1896 Processed 21/09/2023 5794877345 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG24190820230856552 19/08/2023 Gopalan 1613010003WL035053 Gopalan 00415 SBIN0070594 632 632 Processed 21/09/2023 5794877347 GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG24190820230856553 19/08/2023 sindhu.k 1613010003WL035053 sindhu.k 00415 SBIN0070594 632 632 Processed 21/09/2023 5794877362 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24190820230856554 19/08/2023 sarasamma 1613010003WL035053 sarasamma 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877364 MRS SARAS AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24190820230856555 19/08/2023 BINDU SUKUMARAN 1613010003WL035053 BINDU SUKUMARAN 00415 SBIN0070594 316 316 Processed 21/09/2023 5794877360 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24190820230856556 19/08/2023 INDIRA.B 1613010003WL035053 INDIRA.B 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877357 MRS INDIRA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24190820230856557 19/08/2023 KOMALAKUMARI 1613010003WL035053 KOMALAKUMARI 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877366 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24190820230856558 19/08/2023 NARAYANAN K 1613010003WL035053 NARAYANAN K 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877363 MR NARAYANAN K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24190820230856559 19/08/2023 Radhika G 1613010003WL035053 Radhika G 00415 SBIN0070594 316 316 Processed 21/09/2023 5794877384 MRS RADHIKA G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24190820230856560 19/08/2023 MANGALA.G 1613010003WL035053 MANGALA.G 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877355 Mrs. Mangala INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-002/256
(Poruvazhy) 		1613010003NRG24190820230856561 19/08/2023 vijayakumary 1613010003WL035053 vijayakumary 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877358 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24190820230856562 19/08/2023 sukumari 1613010003WL035053 sukumari 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877352 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/261-A
(Poruvazhy) 		1613010003NRG24190820230856563 19/08/2023 SUGATHAMMA.K 1613010003WL035053 SUGATHAMMA.K 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877367 MRS SUGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24190820230856565 19/08/2023 Sadhanandan 1613010003WL035053 Sadhanandan 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877348 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24190820230856564 19/08/2023 SUDHA 1613010003WL035053 SUDHA 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877381 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24190820230856566 19/08/2023 vasantha kunjukunju 1613010003WL035053 vasantha kunjukunju 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877372 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24190820230856567 19/08/2023 REMANI 1613010003WL035053 REMANI 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877349 Mrs. N REMANI 57187 INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24190820230856568 19/08/2023 PRASANNA 1613010003WL035053 PRASANNA 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877353 MRS PRASANNA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24190820230856570 19/08/2023 RENJINI SAROJINI 1613010003WL035053 RENJINI SAROJINI 00415 SBIN0070594 316 316 Processed 21/09/2023 5794877373 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24190820230856571 19/08/2023 ANITHA.S 1613010003WL035053 ANITHA.S 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877369 ANITHA S CANARA BANK(508532)
32 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24190820230856572 19/08/2023 SUDHARMMA S 1613010003WL035053 SUDHARMMA S 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877370 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG24190820230856573 19/08/2023 AMBILY.L 1613010003WL035053 AMBILY.L 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877375 MRS AMBILY L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24190820230856574 19/08/2023 INDIRA 1613010003WL035053 INDIRA 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877350 MRS INDIRA N STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24190820230856575 19/08/2023 INDIRA.P.K 1613010003WL035053 INDIRA.P.K 00415 SBIN0070594 948 948 Processed 21/09/2023 5794877379 MRS INDIRA P K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24190820230856577 19/08/2023 Rajini.R 1613010003WL035053 Rajini.R 00415 SBIN0070594 948 948 Processed 21/09/2023 5794877386 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24190820230856578 19/08/2023 USHA 1613010003WL035053 USHA 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877371 USHA B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-002/397
(Poruvazhy) 		1613010003NRG24190820230856579 19/08/2023 sujatha b 1613010003WL035053 sujatha b 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877380 MS SUJATHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24190820230856580 19/08/2023 Vanaja K 1613010003WL035053 Vanaja K 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877382 MRS VANAJA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24190820230856581 19/08/2023 SATHIKUMARY 1613010003WL035053 SATHIKUMARY 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877374 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24190820230856585 19/08/2023 Dhanya 1613010003WL035053 Dhanya 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877376 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24190820230856586 19/08/2023 ampika 1613010003WL035053 ampika 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877365 MRS AMBIKA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24190820230856587 19/08/2023 surendren 1613010003WL035053 surendren 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877377 MR SURENDRAN S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24190820230856588 19/08/2023 SUDHA 1613010003WL035053 SUDHA 00415 SBIN0070594 316 316 Processed 21/09/2023 5794877378 SUDHA K KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24190820230856590 19/08/2023 SIVANKUTTY K 1613010003WL035053 SIVANKUTTY K 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877387 MR SIVANKUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24190820230856592 19/08/2023 chinnamma 1613010003WL035053 chinnamma 00415 SBIN0070594 1896 1896 Processed 21/09/2023 5794877383 MRS CHINNAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5342
(Poruvazhy) 		1613010003NRG24190820230856594 19/08/2023 Smitha 1613010003WL035053 Smitha 00415 SBIN0070594 948 948 Processed 21/09/2023 5794877368 SMITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG24190820230856595 19/08/2023 SREEJA S 1613010003WL035053 SREEJA S 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877385 MRS SREEJA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24190820230856600 19/08/2023 GEETHA.K 1613010003WL035053 GEETHA.K 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877361 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG24190820230856601 19/08/2023 RADHIKA.S 1613010003WL035053 RADHIKA.S 00415 SBIN0070594 1264 1264 Processed 21/09/2023 5794877356 MRS RADHIKA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24190820230856603 19/08/2023 JALAJA 1613010003WL035053 JALAJA 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877354 MRS JALAJA D STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24190820230856604 19/08/2023 Rema.R 1613010003WL035053 Rema.R 00415 SBIN0070594 1580 1580 Processed 21/09/2023 5794877359 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 60356 60356
Total 79316 79316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_422284 Federal Bank FDRL0002040 KADAMPANAD 1264
2 Sasthamkotta KL1613010003_190823APB_FTO_422284 Indian Bank IDIB000B073 BHARANIKKAVVU 3476
3 Sasthamkotta KL1613010003_190823APB_FTO_422284 State Bank Of India SBIN0011924 BHARANIKAVU 14220
4 Sasthamkotta KL1613010003_190823APB_FTO_422284 State Bank Of India SBIN0070594 PORUVAZHY 60356

Download In Excel