Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_181122FTO_712846
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-13-010-006-001/45
(Sooranad South) 		1613010006NRG23171120221110369 18/11/2022 Saraswathyamma 1613010006WL051624 Saraswathyamma 00078 CNRB0003537 1545 1545 Processed 14/12/2022 7197824808 Saraswathyamma ()
2 Sasthamkotta KL-13-010-006-001/4535
(Sooranad South) 		1613010006NRG23171120221110370 18/11/2022 Ambily .S 1613010006WL051624 Ambily .S 00078 CNRB0003537 1545 1545 Processed 14/12/2022 7197824810 Ambily .S ()
3 Sasthamkotta KL-13-010-006-001/545
(Sooranad South) 		1613010006NRG23171120221110401 18/11/2022 VALSALA 1613010006WL051624 VALSALA 00078 CNRB0003537 1854 1854 Processed 14/12/2022 7197824809 VALSALA ()
SubTotal 4944 4944
4 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23171120221110351 18/11/2022 Viswanathan Pillai 1613010006WL051624 Viswanathan Pillai 00127 FDRL0001289 1854 1854 Processed 14/12/2022 7197824811 Viswanathan Pillai ()
5 Sasthamkotta KL-13-010-006-001/2504
(Sooranad South) 		1613010006NRG23171120221110354 18/11/2022 Muraleedharan Pillai 1613010006WL051624 Muraleedharan Pillai 00127 FDRL0001289 1854 1854 Processed 14/12/2022 7197824816 Muraleedharan Pillai ()
6 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23171120221110359 18/11/2022 APPUKUTTAN PILLAI 1613010006WL051624 APPUKUTTAN PILLAI 00127 FDRL0001289 1236 1236 Processed 14/12/2022 7197824814 APPUKUTTAN PILLAI ()
7 Sasthamkotta KL-13-010-006-001/4652
(Sooranad South) 		1613010006NRG23171120221110377 18/11/2022 Muraleedharan K 1613010006WL051624 Muraleedharan K 00127 FDRL0001289 1545 1545 Processed 14/12/2022 7197824815 Muraleedharan K ()
8 Sasthamkotta KL-13-010-006-001/4874
(Sooranad South) 		1613010006NRG23171120221110386 18/11/2022 Sunithakumari A 1613010006WL051624 Sunithakumari A 00127 FDRL0001289 1545 1545 Processed 14/12/2022 7197824825 Sunithakumari A ()
9 Sasthamkotta KL-13-010-006-001/5045
(Sooranad South) 		1613010006NRG23171120221110391 18/11/2022 Sreevidhya 1613010006WL051624 Sreevidhya 00127 FDRL0001289 1854 1854 Processed 14/12/2022 7197824813 Sreevidhya ()
10 Sasthamkotta KL-13-010-006-001/5190
(Sooranad South) 		1613010006NRG23171120221110393 18/11/2022 Ajikumar 1613010006WL051624 Ajikumar 00127 FDRL0001289 1545 1545 Processed 14/12/2022 7197824824 Ajikumar ()
11 Sasthamkotta KL-13-010-006-001/53
(Sooranad South) 		1613010006NRG23171120221110395 18/11/2022 Devaki 1613010006WL051624 Devaki 00127 FDRL0001289 1854 1854 Processed 14/12/2022 7197824812 Devaki ()
SubTotal 13287 13287
12 Sasthamkotta KL-13-010-006-001/4919
(Sooranad South) 		1613010006NRG23171120221110388 18/11/2022 Radhamaniyamma 1613010006WL051624 Radhamaniyamma 00176 IDIB000S011 1236 1236 Processed 14/12/2022 7197824819 Radhamaniyamma ()
SubTotal 1236 1236
13 Sasthamkotta KL-13-010-006-001/5047
(Sooranad South) 		1613010006NRG23171120221110392 18/11/2022 Geetha kumari 1613010006WL051624 Geetha kumari 00415 SBIN0004405 1854 1854 Processed 14/12/2022 7197824820 MR GEETHA KUMARI ()
SubTotal 1854 1854
14 Sasthamkotta KL-13-010-006-001/1168
(Sooranad South) 		1613010006NRG23171120221110343 18/11/2022 Somavally Amma 1613010006WL051624 Somavally Amma 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7197824818 MRS SOMAVALLY AMMA ()
15 Sasthamkotta KL-13-010-006-001/2430
(Sooranad South) 		1613010006NRG23171120221110352 18/11/2022 VIJAYAMMA AMMA 1613010006WL051624 VIJAYAMMA AMMA 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7197824821 MS VIJAYAMMA AMMA ()
16 Sasthamkotta KL-13-010-006-001/3
(Sooranad South) 		1613010006NRG23171120221110360 18/11/2022 Vasanthi Amma 1613010006WL051624 Vasanthi Amma 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7197824826 MRS VASANTHIYAMMA ()
17 Sasthamkotta KL-13-010-006-001/4536
(Sooranad South) 		1613010006NRG23171120221110371 18/11/2022 Geetha Kumari 1613010006WL051624 Geetha Kumari 00415 SBIN0011924 1545 1545 Processed 14/12/2022 7197824830 GEETHA KUMARI ()
18 Sasthamkotta KL-13-010-006-001/4537
(Sooranad South) 		1613010006NRG23171120221110372 18/11/2022 Lathakumari 1613010006WL051624 Lathakumari 00415 SBIN0011924 927 927 Processed 14/12/2022 7197824834 MS LATHAKUMARI ()
19 Sasthamkotta KL-13-010-006-001/4540
(Sooranad South) 		1613010006NRG23171120221110373 18/11/2022 Surendran 1613010006WL051624 Surendran 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7197824817 MR SURENDRAN ()
20 Sasthamkotta KL-13-010-006-001/4802
(Sooranad South) 		1613010006NRG23171120221110383 18/11/2022 Sathi 1613010006WL051624 Sathi 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7197824822 MRS SATHI ()
21 Sasthamkotta KL-13-010-006-001/542
(Sooranad South) 		1613010006NRG23171120221110400 18/11/2022 ragunathan 1613010006WL051624 ragunathan 00415 SBIN0011924 309 309 Processed 14/12/2022 7197824823 MR REGHUNATHAN ()
22 Sasthamkotta KL-13-010-006-001/5977
(Sooranad South) 		1613010006NRG23171120221110402 18/11/2022 Sunitha Kumari 1613010006WL051624 Sunitha Kumari 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7197824827 MRS SUNITHA KUMARI ()
23 Sasthamkotta KL-13-010-006-001/6054
(Sooranad South) 		1613010006NRG23171120221110403 18/11/2022 Omanayamma 1613010006WL051624 Omanayamma 00415 SBIN0011924 1854 1854 Processed 14/12/2022 7197824828 MRS OMANA AMMA ()
SubTotal 15141 15141
24 Sasthamkotta KL-13-010-006-001/1162
(Sooranad South) 		1613010006NRG23171120221110339 18/11/2022 KOCHU KUNJU 1613010006WL051624 KOCHU KUNJU 00415 SBIN0016827 1854 1854 Processed 14/12/2022 7197824833 MR KOCHU KUNJU ()
SubTotal 1854 1854
25 Sasthamkotta KL-13-010-006-001/5292
(Sooranad South) 		1613010006NRG23171120221110394 18/11/2022 chellappan g 1613010006WL051624 chellappan g 00415 SBIN0070056 1854 1854 Processed 14/12/2022 7197824835 MR CHELLAPPAN G ()
26 Sasthamkotta KL-13-010-006-001/533
(Sooranad South) 		1613010006NRG23171120221110396 18/11/2022 Sadasivan 1613010006WL051624 Sadasivan 00415 SBIN0070056 1854 1854 Processed 14/12/2022 7197824836 MR SADASIVAN K ()
SubTotal 3708 3708
27 Sasthamkotta KL-13-010-006-001/44
(Sooranad South) 		1613010006NRG23171120221110367 18/11/2022 MINI MOL 1613010006WL051624 MINI MOL 00415 SBIN0070450 1854 1854 Processed 14/12/2022 7197824829 MRS MINI MOL ()
SubTotal 1854 1854
28 Sasthamkotta KL-13-010-006-001/2564
(Sooranad South) 		1613010006NRG23171120221110357 18/11/2022 Vishalakshiyamma 1613010006WL051624 Vishalakshiyamma 00415 SBIN0071067 1545 1545 Processed 14/12/2022 7197824831 MRS VISALAKSHIAMMA ()
29 Sasthamkotta KL-13-010-006-001/4784
(Sooranad South) 		1613010006NRG23171120221110382 18/11/2022 Leelamma 1613010006WL051624 Leelamma 00415 SBIN0071067 1854 1854 Processed 14/12/2022 7197824832 MRS LEELAMMA ()
SubTotal 3399 3399
Total 47277 47277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_181122FTO_712846 Canara Bank CNRB0003537 SASTHAMCOTTA 4944
2 Sasthamkotta KL1613010006_181122FTO_712846 Federal Bank FDRL0001289 THODIYOOR 13287
3 Sasthamkotta KL1613010006_181122FTO_712846 Indian Bank IDIB000S011 SASTHAMKOTTA 1236
4 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1854
5 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0011924 BHARANIKAVU 15141
6 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0016827 PUTHIYAKAVU 1854
7 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0070056 KARUNAGAPALLY 3708
8 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1854
9 Sasthamkotta KL1613010006_181122FTO_712846 State Bank Of India SBIN0071067 BHARANICAVU 3399

Download In Excel