Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_250323APB_FTO_1182800
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG23250320232230095 25/03/2023 saraswathi Ammal 1613010003WL086916 saraswathi Ammal 00078 CNRB0002357 2135 2135 Processed 03/04/2023 0499667794 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 2135 2135
2 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG23250320232230096 25/03/2023 Prasanna 1613010003WL086916 Prasanna 00176 IDIB000B073 1525 1525 Processed 03/04/2023 0499667787 PRASANNA K HDFC BANK LTD(607152)
SubTotal 1525 1525
3 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG23250320232230088 25/03/2023 PONNAMMA G 1613010003WL086916 PONNAMMA G 00415 SBIN0004363 2135 2135 Rejected 03/04/2023 0499667790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2135 2135
4 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG23250320232230069 25/03/2023 SATHI 1613010003WL086916 SATHI 00415 SBIN0011924 1220 1220 Processed 03/04/2023 0499667796 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG23250320232230073 25/03/2023 Radhamani 1613010003WL086916 Radhamani 00415 SBIN0011924 2135 2135 Processed 03/04/2023 0499667792 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG23250320232230094 25/03/2023 THANKAMANI G 1613010003WL086916 THANKAMANI G 00415 SBIN0011924 2135 2135 Processed 03/04/2023 0499667795 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG23250320232230097 25/03/2023 L ELIZEBETH 1613010003WL086916 L ELIZEBETH 00415 SBIN0011924 1830 1830 Processed 03/04/2023 0499667791 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-003/585
(Poruvazhy) 		1613010003NRG23250320232230104 25/03/2023 Rajeena 1613010003WL086916 Rajeena 00415 SBIN0011924 305 305 Processed 03/04/2023 0499667793 RAJEENA A KERALA GRAMIN BANK(607476)
SubTotal 7625 7625
9 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG23250320232230065 25/03/2023 LIJA M 1613010003WL086916 LIJA M 00415 SBIN0070281 915 915 Processed 03/04/2023 0499667760 MRS LIJA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG23250320232230084 25/03/2023 ROSAMMA R 1613010003WL086916 ROSAMMA R 00415 SBIN0070281 1830 1830 Rejected 03/04/2023 0499667770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG23250320232230090 25/03/2023 Sarasamma 1613010003WL086916 Sarasamma 00415 SBIN0070281 1830 1830 Processed 03/04/2023 0499667784 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG23250320232230101 25/03/2023 Omana.k 1613010003WL086916 Omana.k 00415 SBIN0070281 2135 2135 Processed 03/04/2023 0499667772 Omana.k DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG23250320232230102 25/03/2023 THANKAMANI 1613010003WL086916 THANKAMANI 00415 SBIN0070281 2135 2135 Processed 03/04/2023 0499667786 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 8845 8845
14 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG23250320232230049 25/03/2023 prabha suresh 1613010003WL086916 prabha suresh 00415 SBIN0070594 1220 1220 Processed 03/04/2023 0499667804 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG23250320232230050 25/03/2023 AJITHA.K 1613010003WL086916 AJITHA.K 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667803 MRS AJITHA K K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG23250320232230051 25/03/2023 JASINTHA.A 1613010003WL086916 JASINTHA.A 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667805 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG23250320232230052 25/03/2023 JASINTHA P 1613010003WL086916 JASINTHA P 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667806 MRS JASINTHA P P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG23250320232230053 25/03/2023 PONNAMMA 1613010003WL086916 PONNAMMA 00415 SBIN0070594 915 915 Processed 03/04/2023 0499667761 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG23250320232230054 25/03/2023 gracy.s 1613010003WL086916 gracy.s 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667762 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG23250320232230055 25/03/2023 SANDYA 1613010003WL086916 SANDYA 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667785 MRS SANDHYA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG23250320232230056 25/03/2023 Sanila 1613010003WL086916 Sanila 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667782 MRS SANILA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG23250320232230057 25/03/2023 Subhadra 1613010003WL086916 Subhadra 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667780 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG23250320232230058 25/03/2023 REJITHA R 1613010003WL086916 REJITHA R 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667779 MRS REJITHA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/4126
(Poruvazhy) 		1613010003NRG23250320232230060 25/03/2023 REMANI M 1613010003WL086916 REMANI M 00415 SBIN0070594 915 915 Processed 03/04/2023 0499667788 MRS REMANI N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG23250320232230061 25/03/2023 LEELAMMA V 1613010003WL086916 LEELAMMA V 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667763 MRS LEELAMMA V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG23250320232230062 25/03/2023 sheeja.p 1613010003WL086916 sheeja.p 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667764 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG23250320232230063 25/03/2023 CHANDRAMATHY K 1613010003WL086916 CHANDRAMATHY K 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667777 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG23250320232230064 25/03/2023 Suseela S 1613010003WL086916 Suseela S 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667765 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG23250320232230066 25/03/2023 JAGADAMMA 1613010003WL086916 JAGADAMMA 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667766 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG23250320232230070 25/03/2023 ushakumari k 1613010003WL086916 ushakumari k 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667759 MS USHAKUMARI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/419
(Poruvazhy) 		1613010003NRG23250320232230071 25/03/2023 MARIYAMMA G 1613010003WL086916 MARIYAMMA G 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667808 MRS MARIYAMM G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/4190
(Poruvazhy) 		1613010003NRG23250320232230072 25/03/2023 Kochuvelu 1613010003WL086916 Kochuvelu 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667776 MR KOCHU VELU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG23250320232230076 25/03/2023 RAJANI.T 1613010003WL086916 RAJANI.T 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667767 MRS RAJANI T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG23250320232230077 25/03/2023 INDIRA.K 1613010003WL086916 INDIRA.K 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667768 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG23250320232230078 25/03/2023 Pakajakshi 1613010003WL086916 Pakajakshi 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667778 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/434
(Poruvazhy) 		1613010003NRG23250320232230079 25/03/2023 MURALI KUNJU KUNJU 1613010003WL086916 MURALI KUNJU KUNJU 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667798 MR MURALI KUNJU KUNJU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/455
(Poruvazhy) 		1613010003NRG23250320232230080 25/03/2023 BHARATHY.K 1613010003WL086916 BHARATHY.K 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667802 BHARATHY.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG23250320232230081 25/03/2023 RETNAMMA.G 1613010003WL086916 RETNAMMA.G 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667801 Mrs. RATHNAMMA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-003/464
(Poruvazhy) 		1613010003NRG23250320232230082 25/03/2023 santhamma 1613010003WL086916 santhamma 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667807 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG23250320232230083 25/03/2023 GRACY 1613010003WL086916 GRACY 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667769 MRS GRACY A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG23250320232230085 25/03/2023 INDIRA SAROJINI 1613010003WL086916 INDIRA SAROJINI 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667771 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG23250320232230086 25/03/2023 Maniyamma 1613010003WL086916 Maniyamma 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667781 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG23250320232230087 25/03/2023 CHELLAMMA KUNJANKALI 1613010003WL086916 CHELLAMMA KUNJANKALI 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667758 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG23250320232230089 25/03/2023 USHA 1613010003WL086916 USHA 00415 SBIN0070594 915 915 Processed 03/04/2023 0499667775 MRS USHA TS STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/5294
(Poruvazhy) 		1613010003NRG23250320232230091 25/03/2023 K Soman 1613010003WL086916 K Soman 00415 SBIN0070594 915 915 Processed 03/04/2023 0499667789 MR K SOMAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-003/531
(Poruvazhy) 		1613010003NRG23250320232230093 25/03/2023 SHARLEY JOSEPH 1613010003WL086916 SHARLEY JOSEPH 00415 SBIN0070594 305 305 Processed 03/04/2023 0499667799 MR SHARLY JOSEPH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG23250320232230098 25/03/2023 Sindhu S 1613010003WL086916 Sindhu S 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667800 SINDHU S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG23250320232230100 25/03/2023 venu a 1613010003WL086916 venu a 00415 SBIN0070594 1525 1525 Processed 03/04/2023 0499667783 MR VENU A STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG23250320232230103 25/03/2023 RETHI.B 1613010003WL086916 RETHI.B 00415 SBIN0070594 1830 1830 Processed 03/04/2023 0499667774 MRS RETHI B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG23250320232230105 25/03/2023 MINI.G 1613010003WL086916 MINI.G 00415 SBIN0070594 2135 2135 Processed 03/04/2023 0499667773 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
SubTotal 61610 61610
51 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG23250320232230106 25/03/2023 MINI 1613010003WL086916 MINI 00657 KLGB0040639 2135 2135 Processed 03/04/2023 0499667797 MINI KERALA GRAMIN BANK(607476)
SubTotal 2135 2135
Total 86010 86010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250323APB_FTO_1182800 Canara Bank CNRB0002357 ADOOR 2135
2 Sasthamkotta KL1613010003_250323APB_FTO_1182800 Indian Bank IDIB000B073 BHARANIKKAVVU 1525
3 Sasthamkotta KL1613010003_250323APB_FTO_1182800 State Bank Of India SBIN0004363 ADOOR 2135
4 Sasthamkotta KL1613010003_250323APB_FTO_1182800 State Bank Of India SBIN0011924 BHARANIKAVU 7625
5 Sasthamkotta KL1613010003_250323APB_FTO_1182800 State Bank Of India SBIN0070281 KADAMPANAD 8845
6 Sasthamkotta KL1613010003_250323APB_FTO_1182800 State Bank Of India SBIN0070594 PORUVAZHY 61610
7 Sasthamkotta KL1613010003_250323APB_FTO_1182800 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2135

Download In Excel