Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_260923APB_FTO_521218
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-13-010-001-012/4501
(Kunnathoor) 		1613010001NRG24260920231064187 26/09/2023 THARA K 1613010001WL044161 THARA K 00078 CNRB0002681 1655 1655 Processed 10/11/2023 7329662741 THARA K D O KARTHIK CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-012/4111
(Kunnathoor) 		1613010001NRG24260920231064180 26/09/2023 ponnammayamma 1613010001WL044161 ponnammayamma 00176 IDIB000B073 1986 1986 Processed 10/11/2023 7329662767 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-012/3556
(Kunnathoor) 		1613010001NRG24260920231064179 26/09/2023 SREEJA T 1613010001WL044161 SREEJA T 00176 IDIB000P084 993 993 Processed 10/11/2023 7329662766 Mrs. Sreeja T INDIAN BANK(607105)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-010/2659
(Kunnathoor) 		1613010001NRG24260920231064168 26/09/2023 PODICHY 1613010001WL044161 PODICHY 00415 SBIN0011924 1324 1324 Processed 10/11/2023 7329662743 MS PODICHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-012/1967
(Kunnathoor) 		1613010001NRG24260920231064172 26/09/2023 AMBIKAKUMARIYAMMA 1613010001WL044161 AMBIKAKUMARIYAMMA 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7329662742 MRS AMBIKAKUMARI ALIAS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
6 Sasthamkotta KL-13-010-001-011/1123
(Kunnathoor) 		1613010001NRG24260920231064169 26/09/2023 SINIMOL L 1613010001WL044161 SINIMOL L 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329662761 MRS SINIMOL L STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-011/2471
(Kunnathoor) 		1613010001NRG24260920231064170 26/09/2023 Sujatha 1613010001WL044161 Sujatha 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662745 MRS SUJATHA C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-012/1852
(Kunnathoor) 		1613010001NRG24260920231064171 26/09/2023 Latha.S 1613010001WL044161 Latha.S 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329662752 MRS LATHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-012/1976
(Kunnathoor) 		1613010001NRG24260920231064173 26/09/2023 SASIDHARAN NAIR G 1613010001WL044161 SASIDHARAN NAIR G 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662762 MR SASIDHARAN NAIR G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-012/2357
(Kunnathoor) 		1613010001NRG24260920231064174 26/09/2023 SOBHANAKUMARI 1613010001WL044161 SOBHANAKUMARI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662754 MRS SOBHANAKUMARY B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24260920231064175 26/09/2023 DEEPA P O 1613010001WL044161 DEEPA P O 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662769 MRS DEEPA P G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24260920231064176 26/09/2023 NELSON PAPPY 1613010001WL044161 NELSON PAPPY 00415 SBIN0070476 993 993 Processed 10/11/2023 7329662755 MR NELSON PAPPY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-012/3096
(Kunnathoor) 		1613010001NRG24260920231064177 26/09/2023 SREELEKSHMI 1613010001WL044161 SREELEKSHMI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662763 MRS SREELEKSHMI V STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-012/3553
(Kunnathoor) 		1613010001NRG24260920231064178 26/09/2023 chellamma 1613010001WL044161 chellamma 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329662765 MRS CHELLAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-012/435
(Kunnathoor) 		1613010001NRG24260920231064181 26/09/2023 SREEKALA VASUDEV 1613010001WL044161 SREEKALA VASUDEV 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662746 MRS SREEKALA VASUDEV STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-012/441
(Kunnathoor) 		1613010001NRG24260920231064182 26/09/2023 YOHANNAN MATHEW 1613010001WL044161 YOHANNAN MATHEW 00415 SBIN0070476 993 993 Processed 10/11/2023 7329662759 MR YOHANNAN MATHEW STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24260920231064183 26/09/2023 RAMACHANDRAN PILLAI 1613010001WL044161 RAMACHANDRAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662768 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-012/446
(Kunnathoor) 		1613010001NRG24260920231064184 26/09/2023 AMMINI RAHELKUTTY 1613010001WL044161 AMMINI RAHELKUTTY 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662760 MRS AMMINI RAHELKUTTY STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-012/449
(Kunnathoor) 		1613010001NRG24260920231064185 26/09/2023 PAPPACHAN G 1613010001WL044161 PAPPACHAN G 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662749 PAPPACHAN CANARA BANK(508532)
20 Sasthamkotta KL-13-010-001-012/450
(Kunnathoor) 		1613010001NRG24260920231064186 26/09/2023 KUNJUMON 1613010001WL044161 KUNJUMON 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662750 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-012/456
(Kunnathoor) 		1613010001NRG24260920231064188 26/09/2023 MADHUSOODANAN PILLAI 1613010001WL044161 MADHUSOODANAN PILLAI 00415 SBIN0070476 993 993 Processed 10/11/2023 7329662751 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-012/458
(Kunnathoor) 		1613010001NRG24260920231064189 26/09/2023 SOSAMMA THANKAMMA 1613010001WL044161 SOSAMMA THANKAMMA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662756 MRS SOSAMMA SOSAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-012/459
(Kunnathoor) 		1613010001NRG24260920231064190 26/09/2023 VANAJA 1613010001WL044161 VANAJA 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662747 MRS VANAJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-012/461
(Kunnathoor) 		1613010001NRG24260920231064191 26/09/2023 ROSAMMA O 1613010001WL044161 ROSAMMA O 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662748 MRS ROSAMMA O STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-012/465
(Kunnathoor) 		1613010001NRG24260920231064192 26/09/2023 GIRIJAKUMARI.R 1613010001WL044161 GIRIJAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662757 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24260920231064193 26/09/2023 BHANU T 1613010001WL044161 BHANU T 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662744 MR BHANU T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-012/810
(Kunnathoor) 		1613010001NRG24260920231064194 26/09/2023 ANANDA GEETHA V 1613010001WL044161 ANANDA GEETHA V 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662764 MR ANANDAGEETHA V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-012/903
(Kunnathoor) 		1613010001NRG24260920231064195 26/09/2023 Nalini N 1613010001WL044161 Nalini N 00415 SBIN0070476 1655 1655 Processed 10/11/2023 7329662753 MRS NALINI N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-012/924
(Kunnathoor) 		1613010001NRG24260920231064196 26/09/2023 MANIAN PILLAI 1613010001WL044161 MANIAN PILLAI 00415 SBIN0070476 1986 1986 Processed 10/11/2023 7329662758 MR MANIAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 43361 43361
Total 51305 51305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_260923APB_FTO_521218 Canara Bank CNRB0002681 KOTTARAKKARA 1655
2 Sasthamkotta KL1613010001_260923APB_FTO_521218 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
3 Sasthamkotta KL1613010001_260923APB_FTO_521218 Indian Bank IDIB000P084 PUTHUR 993
4 Sasthamkotta KL1613010001_260923APB_FTO_521218 State Bank Of India SBIN0011924 BHARANIKAVU 3310
5 Sasthamkotta KL1613010001_260923APB_FTO_521218 State Bank Of India SBIN0070476 NEDIAVILA 43361

Download In Excel