Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_021122APB_FTO_649838
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-13-010-001-001/2287
(Kunnathoor) 		1613010001NRG23021120220983682 02/11/2022 SREELEKHA 1613010001WL046952 SREELEKHA 00176 IDIB000B073 915 915 Processed 14/12/2022 7193832851 Mrs. SREELEKHA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG23021120220983697 02/11/2022 KESAVAN T 1613010001WL046952 KESAVAN T 00176 IDIB000B073 915 915 Processed 14/12/2022 7193832845 Mr. T KESAVAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG23021120220983711 02/11/2022 SANTHA K 1613010001WL046952 SANTHA K 00176 IDIB000B073 915 915 Processed 14/12/2022 7193832897 Mrs. SANTHA K INDIAN BANK(607105)
SubTotal 2745 2745
4 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG23021120220983712 02/11/2022 PUSHPAKUMARI 1613010001WL046952 PUSHPAKUMARI 00176 IDIB000P084 305 305 Processed 14/12/2022 7193832850 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 305 305
5 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG23021120220983699 02/11/2022 SUBHA B 1613010001WL046952 SUBHA B 00415 SBIN0004363 915 915 Processed 14/12/2022 7193832838 SUBHA B STATE BANK OF INDIA(508548)
SubTotal 915 915
6 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG23021120220983691 02/11/2022 OMANA 1613010001WL046952 OMANA 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832844 MRS OMANA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/3071
(Kunnathoor) 		1613010001NRG23021120220983706 02/11/2022 BEENA 1613010001WL046952 BEENA 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832840 MRS BEENA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-001/3104
(Kunnathoor) 		1613010001NRG23021120220983707 02/11/2022 USHA S 1613010001WL046952 USHA S 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832842 MRS USHA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG23021120220983708 02/11/2022 CHANDRIKA 1613010001WL046952 CHANDRIKA 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832841 MRS CHANDRIKA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG23021120220983709 02/11/2022 Sudharmma 1613010001WL046952 Sudharmma 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832843 MRS SUDHARMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG23021120220983724 02/11/2022 SREEMATHY 1613010001WL046952 SREEMATHY 00415 SBIN0011924 610 610 Processed 14/12/2022 7193832839 MRS SREEMATHY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG23021120220983725 02/11/2022 JAYA KUMARI PS 1613010001WL046952 JAYA KUMARI PS 00415 SBIN0011924 915 915 Processed 14/12/2022 7193832837 JAYAKUMARI P S STATE BANK OF INDIA(508548)
SubTotal 6100 6100
13 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG23021120220983649 02/11/2022 Thankamani.R 1613010001WL046952 Thankamani.R 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832886 THANKAMANI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG23021120220983650 02/11/2022 KUNJI KUTTY 1613010001WL046952 KUNJI KUTTY 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832884 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG23021120220983651 02/11/2022 SUJATHA 1613010001WL046952 SUJATHA 00415 SBIN0070476 305 305 Rejected 15/12/2022 7193832891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-001-001/1910
(Kunnathoor) 		1613010001NRG23021120220983653 02/11/2022 GOPALAN K S 1613010001WL046952 GOPALAN K S 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832887 MR GOPALAN K S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/193
(Kunnathoor) 		1613010001NRG23021120220983654 02/11/2022 VALSALA RAJU 1613010001WL046952 VALSALA RAJU 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832865 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/194
(Kunnathoor) 		1613010001NRG23021120220983655 02/11/2022 HARIDAS.V 1613010001WL046952 HARIDAS.V 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832881 MR HARIDASAN V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG23021120220983657 02/11/2022 RAVEENDRAN R 1613010001WL046952 RAVEENDRAN R 00415 SBIN0070476 915 915 Rejected 15/12/2022 7193832849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-001-001/199
(Kunnathoor) 		1613010001NRG23021120220983658 02/11/2022 JAYAKUMARI D 1613010001WL046952 JAYAKUMARI D 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832860 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/200
(Kunnathoor) 		1613010001NRG23021120220983659 02/11/2022 PODIYAMMA JOHN 1613010001WL046952 PODIYAMMA JOHN 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832872 MRS PODIYAMMA JOHN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG23021120220983661 02/11/2022 ESTHER GEORGE 1613010001WL046952 ESTHER GEORGE 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832866 MRS EASTHER STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG23021120220983662 02/11/2022 NIRMALA AMMA 1613010001WL046952 NIRMALA AMMA 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832868 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG23021120220983663 02/11/2022 USHA P 1613010001WL046952 USHA P 00415 SBIN0070476 305 305 Processed 14/12/2022 7193832888 MRS USHA P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG23021120220983664 02/11/2022 SUMA M 1613010001WL046952 SUMA M 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832889 SUMA M KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-001-001/208
(Kunnathoor) 		1613010001NRG23021120220983665 02/11/2022 SAROJINI B 1613010001WL046952 SAROJINI B 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832855 MRS SAROJINI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG23021120220983666 02/11/2022 SREEJA K 1613010001WL046952 SREEJA K 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832890 MRS SREEJA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG23021120220983668 02/11/2022 KUNJAMMA M 1613010001WL046952 KUNJAMMA M 00415 SBIN0070476 915 915 Rejected 15/12/2022 7193832846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG23021120220983670 02/11/2022 MUKUNDAN J 1613010001WL046952 MUKUNDAN J 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832883 MR MUKUNDAN J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG23021120220983671 02/11/2022 RATNAVALLI J 1613010001WL046952 RATNAVALLI J 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832857 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-001/2134
(Kunnathoor) 		1613010001NRG23021120220983672 02/11/2022 SARASWATHY AMMA 1613010001WL046952 SARASWATHY AMMA 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832873 SARASWATHY AMMA DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG23021120220983673 02/11/2022 LALITHA V 1613010001WL046952 LALITHA V 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832858 LALITHA V DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-001-001/219
(Kunnathoor) 		1613010001NRG23021120220983674 02/11/2022 PRASANNA SUKU 1613010001WL046952 PRASANNA SUKU 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832852 MRS PRASANNA SUKU STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG23021120220983675 02/11/2022 ANNAMMA M 1613010001WL046952 ANNAMMA M 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832864 ANNAMMA KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG23021120220983677 02/11/2022 USHA S 1613010001WL046952 USHA S 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832875 MRS USHA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/225
(Kunnathoor) 		1613010001NRG23021120220983679 02/11/2022 INDIRABHAI S 1613010001WL046952 INDIRABHAI S 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832861 MRS INDIRABHAI S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG23021120220983680 02/11/2022 ANIJA L 1613010001WL046952 ANIJA L 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832876 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG23021120220983681 02/11/2022 ROHINI KUTTY 1613010001WL046952 ROHINI KUTTY 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832859 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG23021120220983683 02/11/2022 KAMALAMMA.K 1613010001WL046952 KAMALAMMA.K 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832878 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG23021120220983684 02/11/2022 LAKSHMI P 1613010001WL046952 LAKSHMI P 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832862 MRS LAKSHMI P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG23021120220983685 02/11/2022 RAJAN DANIEL 1613010001WL046952 RAJAN DANIEL 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832894 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG23021120220983687 02/11/2022 SUDHARMMA 1613010001WL046952 SUDHARMMA 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832879 MRS SUDHARMA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/237
(Kunnathoor) 		1613010001NRG23021120220983689 02/11/2022 ANNAMMA 1613010001WL046952 ANNAMMA 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832863 MRS ANNAMMA L STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-001/2382
(Kunnathoor) 		1613010001NRG23021120220983692 02/11/2022 BINDHU K 1613010001WL046952 BINDHU K 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832853 MRS BINDHU K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG23021120220983693 02/11/2022 ROSAMMA K 1613010001WL046952 ROSAMMA K 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832856 MRS ROSAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG23021120220983694 02/11/2022 SHINY S 1613010001WL046952 SHINY S 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832869 MRS SHINY S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG23021120220983696 02/11/2022 SAKUNTHALA P 1613010001WL046952 SAKUNTHALA P 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832874 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-001/2856
(Kunnathoor) 		1613010001NRG23021120220983700 02/11/2022 Sumangi S 1613010001WL046952 Sumangi S 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832877 Mrs. SUMANGY . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-001-001/3051
(Kunnathoor) 		1613010001NRG23021120220983705 02/11/2022 Chandran 1613010001WL046952 Chandran 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832893 MR CHANDRAN N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-001/3167
(Kunnathoor) 		1613010001NRG23021120220983710 02/11/2022 VALSAMMA 1613010001WL046952 VALSAMMA 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832847 MRS VALSAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG23021120220983716 02/11/2022 SANTHA K 1613010001WL046952 SANTHA K 00415 SBIN0070476 610 610 Processed 14/12/2022 7193832848 MRS SANTHA K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG23021120220983717 02/11/2022 THANKAMMA K 1613010001WL046952 THANKAMMA K 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832882 THANKAMMA . INDUSIND BANK(607189)
53 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG23021120220983720 02/11/2022 GIRIJA A 1613010001WL046952 GIRIJA A 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832867 MS GIRIJA A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-001/333
(Kunnathoor) 		1613010001NRG23021120220983721 02/11/2022 VIJAYA KUMARI SASIDHARAN 1613010001WL046952 VIJAYA KUMARI SASIDHARAN 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832870 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG23021120220983742 02/11/2022 OMANA K 1613010001WL046952 OMANA K 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832871 MRS OMANA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG23021120220983743 02/11/2022 KUMARI C 1613010001WL046952 KUMARI C 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832885 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG23021120220983744 02/11/2022 PODIYAN 1613010001WL046952 PODIYAN 00415 SBIN0070476 915 915 Processed 14/12/2022 7193832896 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 37210 37210
58 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG23021120220983678 02/11/2022 LEKSHMANAN 1613010001WL046952 LEKSHMANAN 00415 SBIN0070594 610 610 Processed 14/12/2022 7193832854 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG23021120220983702 02/11/2022 GEETHA S 1613010001WL046952 GEETHA S 00415 SBIN0070594 915 915 Processed 14/12/2022 7193832892 MRS GEETHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-001/3040
(Kunnathoor) 		1613010001NRG23021120220983704 02/11/2022 SARIKA S 1613010001WL046952 SARIKA S 00415 SBIN0070594 305 305 Processed 14/12/2022 7193832895 MRS SARIKA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-001/3195
(Kunnathoor) 		1613010001NRG23021120220983713 02/11/2022 AMBIKA J 1613010001WL046952 AMBIKA J 00415 SBIN0070594 915 915 Processed 14/12/2022 7193832880 MRS AMBIKA J STATE BANK OF INDIA(508548)
SubTotal 2745 2745
Total 50020 50020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_021122APB_FTO_649838 Indian Bank IDIB000B073 BHARANIKKAVVU 2745
2 Sasthamkotta KL1613010001_021122APB_FTO_649838 Indian Bank IDIB000P084 PUTHUR 305
3 Sasthamkotta KL1613010001_021122APB_FTO_649838 State Bank Of India SBIN0004363 ADOOR 915
4 Sasthamkotta KL1613010001_021122APB_FTO_649838 State Bank Of India SBIN0011924 BHARANIKAVU 6100
5 Sasthamkotta KL1613010001_021122APB_FTO_649838 State Bank Of India SBIN0070476 NEDIAVILA 37210
6 Sasthamkotta KL1613010001_021122APB_FTO_649838 State Bank Of India SBIN0070594 PORUVAZHY 2745

Download In Excel