Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_160323APB_FTO_1118937
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-13-010-001-007/4029
(Kunnathoor) 		1613010001NRG23160320232124043 16/03/2023 INDIRA T 1613010001WL082880 INDIRA T 00176 IDIB000B073 1232 1232 Processed 29/03/2023 0272468140 Mrs. INDIRA T INDIAN BANK(607105)
SubTotal 1232 1232
2 Sasthamkotta KL-13-010-001-007/4883
(Kunnathoor) 		1613010001NRG23160320232124046 16/03/2023 RENJINI S 1613010001WL082880 RENJINI S 00176 IDIB000P084 1232 1232 Processed 30/03/2023 0272468125 MRS RENJINI S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/5303
(Kunnathoor) 		1613010001NRG23160320232124047 16/03/2023 SULAJA 1613010001WL082880 SULAJA 00176 IDIB000P084 1232 1232 Processed 29/03/2023 0272468139 Mrs. Sulaja INDIAN BANK(607105)
SubTotal 2464 2464
4 Sasthamkotta KL-13-010-001-007/3234
(Kunnathoor) 		1613010001NRG23160320232124038 16/03/2023 GOMATHY S 1613010001WL082880 GOMATHY S 00415 SBIN0011924 616 616 Processed 30/03/2023 0272468123 MRS GOMATHY S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-007/3243
(Kunnathoor) 		1613010001NRG23160320232124039 16/03/2023 ANNAMMA 1613010001WL082880 ANNAMMA 00415 SBIN0011924 616 616 Processed 30/03/2023 0272468121 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-007/3254
(Kunnathoor) 		1613010001NRG23160320232124040 16/03/2023 REBEKKA 1613010001WL082880 REBEKKA 00415 SBIN0011924 616 616 Processed 30/03/2023 0272468120 MRS REBEKA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-007/3255
(Kunnathoor) 		1613010001NRG23160320232124041 16/03/2023 ROSAMMA 1613010001WL082880 ROSAMMA 00415 SBIN0011924 308 308 Processed 29/03/2023 0272468122 ROSAMMA S KERALA GRAMIN BANK(607476)
SubTotal 2156 2156
8 Sasthamkotta KL-13-010-001-007/2034
(Kunnathoor) 		1613010001NRG23160320232124032 16/03/2023 SUNILAKUMARI V 1613010001WL082880 SUNILAKUMARI V 00415 SBIN0070281 1540 1540 Processed 30/03/2023 0272468128 MRS SUNILAKUMARI V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-007/957
(Kunnathoor) 		1613010001NRG23160320232124050 16/03/2023 SIVAKUMARI L 1613010001WL082880 SIVAKUMARI L 00415 SBIN0070281 1232 1232 Processed 30/03/2023 0272468129 MRS SIVAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 2772 2772
10 Sasthamkotta KL-13-010-001-007/2596
(Kunnathoor) 		1613010001NRG23160320232124034 16/03/2023 SREEDEVI AMMA 1613010001WL082880 SREEDEVI AMMA 00415 SBIN0070293 1540 1540 Processed 30/03/2023 0272468135 MRS SREEDEVIAMMA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-007/4735
(Kunnathoor) 		1613010001NRG23160320232124045 16/03/2023 JOLLY G 1613010001WL082880 JOLLY G 00415 SBIN0070293 616 616 Processed 30/03/2023 0272468138 MRS JOLLY G STATE BANK OF INDIA(508548)
SubTotal 2156 2156
12 Sasthamkotta KL-13-010-001-003/2809
(Kunnathoor) 		1613010001NRG23160320232124026 16/03/2023 VIJAYAKUMARY.L 1613010001WL082880 VIJAYAKUMARY.L 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468141 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-007/1427
(Kunnathoor) 		1613010001NRG23160320232124027 16/03/2023 DANIEL C M 1613010001WL082880 DANIEL C M 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468142 MR DANIEL C M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-007/1961
(Kunnathoor) 		1613010001NRG23160320232124028 16/03/2023 LUDIYAMMA S 1613010001WL082880 LUDIYAMMA S 00415 SBIN0070476 924 924 Processed 30/03/2023 0272468127 MRS LUDIYAMMA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/2028
(Kunnathoor) 		1613010001NRG23160320232124029 16/03/2023 SREEKALA S 1613010001WL082880 SREEKALA S 00415 SBIN0070476 1232 1232 Processed 30/03/2023 0272468131 MRS SREEKALA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/2030
(Kunnathoor) 		1613010001NRG23160320232124030 16/03/2023 MADHU KUMAR 1613010001WL082880 MADHU KUMAR 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468130 MR BINDHU S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-007/2033
(Kunnathoor) 		1613010001NRG23160320232124031 16/03/2023 SOBHANA B 1613010001WL082880 SOBHANA B 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468132 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-007/2493
(Kunnathoor) 		1613010001NRG23160320232124033 16/03/2023 DIVYA T NAIR 1613010001WL082880 DIVYA T NAIR 00415 SBIN0070476 308 308 Processed 30/03/2023 0272468134 MRS DIVYA T NAIR STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-007/2984
(Kunnathoor) 		1613010001NRG23160320232124035 16/03/2023 SARASAMMA K 1613010001WL082880 SARASAMMA K 00415 SBIN0070476 924 924 Processed 30/03/2023 0272468136 MRS SARASAMMA K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-007/3065
(Kunnathoor) 		1613010001NRG23160320232124036 16/03/2023 KUMARI 1613010001WL082880 KUMARI 00415 SBIN0070476 1232 1232 Processed 30/03/2023 0272468133 MRS KUMARI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-007/3186
(Kunnathoor) 		1613010001NRG23160320232124037 16/03/2023 RAJAN A 1613010001WL082880 RAJAN A 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468137 MR RAJAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-007/4632
(Kunnathoor) 		1613010001NRG23160320232124044 16/03/2023 BINDHU .L 1613010001WL082880 BINDHU .L 00415 SBIN0070476 1540 1540 Processed 30/03/2023 0272468126 MRS BINDHU L STATE BANK OF INDIA(508548)
SubTotal 13860 13860
23 Sasthamkotta KL-13-010-001-007/5883
(Kunnathoor) 		1613010001NRG23160320232124049 16/03/2023 CHELLAPPAN 1613010001WL082880 CHELLAPPAN 00657 KLGB0040620 1540 1540 Processed 29/03/2023 0272468124 CHELLAPPAN KERALA GRAMIN BANK(607476)
SubTotal 1540 1540
Total 26180 26180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_160323APB_FTO_1118937 Indian Bank IDIB000B073 BHARANIKKAVVU 1232
2 Sasthamkotta KL1613010001_160323APB_FTO_1118937 Indian Bank IDIB000P084 PUTHUR 2464
3 Sasthamkotta KL1613010001_160323APB_FTO_1118937 State Bank Of India SBIN0011924 BHARANIKAVU 2156
4 Sasthamkotta KL1613010001_160323APB_FTO_1118937 State Bank Of India SBIN0070281 KADAMPANAD 2772
5 Sasthamkotta KL1613010001_160323APB_FTO_1118937 State Bank Of India SBIN0070293 PUTHOOR 2156
6 Sasthamkotta KL1613010001_160323APB_FTO_1118937 State Bank Of India SBIN0070476 NEDIAVILA 13860
7 Sasthamkotta KL1613010001_160323APB_FTO_1118937 Kerala Gramin Bank KLGB0040620 PUTHOOR 1540

Download In Excel