Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_3930
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-13-010-006-008/5071
(Sooranad South) 		1613010006NRG23310320232313503 01/04/2023 SUJA KUMARI 1613010006WL090472 SUJA KUMARI 00127 FDRL0001107 616 616 Processed 19/05/2023 1690062887 MRS SUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 616 616
2 Sasthamkotta KL-13-010-006-008/5205
(Sooranad South) 		1613010006NRG23310320232313505 01/04/2023 RAJAMMA 1613010006WL090472 RAJAMMA 00127 FDRL0001951 308 308 Processed 19/05/2023 1690062888 RAJAMMA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-006-008/5537
(Sooranad South) 		1613010006NRG23310320232313514 01/04/2023 SAVITHRI K 1613010006WL090472 SAVITHRI K 00127 FDRL0001951 308 308 Processed 19/05/2023 1690062889 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 616 616
4 Sasthamkotta KL-13-010-006-006/5611
(Sooranad South) 		1613010006NRG23310320232313459 01/04/2023 RADHAMMA 1613010006WL090472 RADHAMMA 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062939 Mrs. RADHAMMA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1152
(Sooranad South) 		1613010006NRG23310320232313460 01/04/2023 OMANA AMMA S 1613010006WL090472 OMANA AMMA S 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062885 Mrs. Omana Amma S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1413
(Sooranad South) 		1613010006NRG23310320232313462 01/04/2023 GOPINATHEN PILLAI 1613010006WL090472 GOPINATHEN PILLAI 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690062886 Mr. GOPINATHEN PILLAI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1470
(Sooranad South) 		1613010006NRG23310320232313463 01/04/2023 Vijayammayamma 1613010006WL090472 Vijayammayamma 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062938 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-007/3178
(Sooranad South) 		1613010006NRG23310320232313464 01/04/2023 SARASAMMA O 1613010006WL090472 SARASAMMA O 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062913 Mrs. SARASAMMA O INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-008/1243
(Sooranad South) 		1613010006NRG23310320232313466 01/04/2023 RADHAKRISHNA PILLAI C 1613010006WL090472 RADHAKRISHNA PILLAI C 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062921 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-008/1452
(Sooranad South) 		1613010006NRG23310320232313468 01/04/2023 SUDHA. S 1613010006WL090472 SUDHA. S 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690062880 Mrs. S SUDHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-008/172
(Sooranad South) 		1613010006NRG23310320232313469 01/04/2023 GOPALAN 1613010006WL090472 GOPALAN 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062881 Mr. .. GOPALAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-008/174
(Sooranad South) 		1613010006NRG23310320232313470 01/04/2023 RESENAMOL 1613010006WL090472 RESENAMOL 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062883 Mrs. . RESENAMOL INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-008/179
(Sooranad South) 		1613010006NRG23310320232313471 01/04/2023 SANTHA O 1613010006WL090472 SANTHA O 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062914 Mrs. Santha INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-008/185
(Sooranad South) 		1613010006NRG23310320232313472 01/04/2023 SUDHA S 1613010006WL090472 SUDHA S 00176 IDIB000B073 1232 1232 Processed 19/05/2023 1690062911 Ms. SUDHA S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-008/1892
(Sooranad South) 		1613010006NRG23310320232313473 01/04/2023 RENUKA 1613010006WL090472 RENUKA 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062884 Mrs. RENUKA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-008/192
(Sooranad South) 		1613010006NRG23310320232313474 01/04/2023 RADHAMANI J 1613010006WL090472 RADHAMANI J 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062916 Mrs. RADHAMANI J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-008/3266
(Sooranad South) 		1613010006NRG23310320232313475 01/04/2023 MINI I 1613010006WL090472 MINI I 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062928 MINI I KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-006-008/3277
(Sooranad South) 		1613010006NRG23310320232313476 01/04/2023 OMANAYAMMA 1613010006WL090472 OMANAYAMMA 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062909 Mrs. OMANAYAMMA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-008/3292
(Sooranad South) 		1613010006NRG23310320232313478 01/04/2023 SATHI 1613010006WL090472 SATHI 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062917 Mr. .... RAMAKRISHNAN INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-008/3295
(Sooranad South) 		1613010006NRG23310320232313479 01/04/2023 ASHA B 1613010006WL090472 ASHA B 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062924 Mrs. Asha INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-008/3305
(Sooranad South) 		1613010006NRG23310320232313480 01/04/2023 DAMODARAN PILLAI G 1613010006WL090472 DAMODARAN PILLAI G 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062918 Mr. DAMODARAN PILLAI G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-008/3320
(Sooranad South) 		1613010006NRG23310320232313481 01/04/2023 SREEJA KUMARY 1613010006WL090472 SREEJA KUMARY 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062922 Mrs. Sreeja Mol I INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-008/3418
(Sooranad South) 		1613010006NRG23310320232313482 01/04/2023 SATHY AMMA 1613010006WL090472 SATHY AMMA 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062915 MRS SATHIYAMMA WO RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-008/3419
(Sooranad South) 		1613010006NRG23310320232313483 01/04/2023 LEELAMMA 1613010006WL090472 LEELAMMA 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062912 Mrs. Leelamma G INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-008/387
(Sooranad South) 		1613010006NRG23310320232313484 01/04/2023 VISWANATHA PILLAI 1613010006WL090472 VISWANATHA PILLAI 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062882 Mr. VISWANATHA PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-008/4024
(Sooranad South) 		1613010006NRG23310320232313487 01/04/2023 MANIYAN PILLAI 1613010006WL090472 MANIYAN PILLAI 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062920 MANIYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-006-008/4024
(Sooranad South) 		1613010006NRG23310320232313488 01/04/2023 RETHNAMMAYAMMA 1613010006WL090472 RETHNAMMAYAMMA 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062936 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-008/4079
(Sooranad South) 		1613010006NRG23310320232313489 01/04/2023 RETHNAMMAYAMMA 1613010006WL090472 RETHNAMMAYAMMA 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062905 Mrs. . RETNAMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-008/4117
(Sooranad South) 		1613010006NRG23310320232313490 01/04/2023 R GIRIJA 1613010006WL090472 R GIRIJA 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062907 MRS GIRIJA WO MANOJ STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-008/4118
(Sooranad South) 		1613010006NRG23310320232313491 01/04/2023 REMADEVI NARAYANAPILLAI 1613010006WL090472 REMADEVI NARAYANAPILLAI 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062923 MRS REMADEVI P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-008/4120
(Sooranad South) 		1613010006NRG23310320232313492 01/04/2023 N KESAVA PILLAI 1613010006WL090472 N KESAVA PILLAI 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062937 Mr. N KESAVA PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-008/4382
(Sooranad South) 		1613010006NRG23310320232313494 01/04/2023 SUJATHA S 1613010006WL090472 SUJATHA S 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062906 Mrs. S SUJATHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-008/4424
(Sooranad South) 		1613010006NRG23310320232313495 01/04/2023 RADHAMANI 1613010006WL090472 RADHAMANI 00176 IDIB000B073 1848 1848 Processed 19/05/2023 1690062930 Mrs. RADHAMANI . S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-008/4599
(Sooranad South) 		1613010006NRG23310320232313496 01/04/2023 SREEJA K 1613010006WL090472 SREEJA K 00176 IDIB000B073 924 924 Processed 19/05/2023 1690062919 Mrs. SREEJA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-008/5049
(Sooranad South) 		1613010006NRG23310320232313502 01/04/2023 MANASI S 1613010006WL090472 MANASI S 00176 IDIB000B073 616 616 Processed 19/05/2023 1690062932 Ms. MANASI S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-008/5049
(Sooranad South) 		1613010006NRG23310320232313501 01/04/2023 SREEKALA K 1613010006WL090472 SREEKALA K 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062931 Mrs. SREEKALA K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-008/5227
(Sooranad South) 		1613010006NRG23310320232313507 01/04/2023 UDAYAKUMAR. C 1613010006WL090472 UDAYAKUMAR. C 00176 IDIB000B073 1848 1848 Processed 19/05/2023 1690062904 Mr. Udaya Kumar INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-008/5263
(Sooranad South) 		1613010006NRG23310320232313508 01/04/2023 K NALINI 1613010006WL090472 K NALINI 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690062927 Mrs. NALINI K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-008/5272
(Sooranad South) 		1613010006NRG23310320232313509 01/04/2023 RAJI 1613010006WL090472 RAJI 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062925 Mrs. Raji S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-008/5274
(Sooranad South) 		1613010006NRG23310320232313510 01/04/2023 SREELATHA V S 1613010006WL090472 SREELATHA V S 00176 IDIB000B073 308 308 Processed 19/05/2023 1690062908 Ms. Sreelatha V S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-008/5331
(Sooranad South) 		1613010006NRG23310320232313511 01/04/2023 VINEETHA 1613010006WL090472 VINEETHA 00176 IDIB000B073 1540 1540 Processed 19/05/2023 1690062929 Smt. VINEETHA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-008/5550
(Sooranad South) 		1613010006NRG23310320232313515 01/04/2023 SREEDHARAN PILLAI 1613010006WL090472 SREEDHARAN PILLAI 00176 IDIB000B073 2156 2156 Processed 19/05/2023 1690062910 Mr. Sreedharan Pillai INDIAN BANK(607105)
SubTotal 48664 48664
43 Sasthamkotta KL-13-010-006-008/5421
(Sooranad South) 		1613010006NRG23310320232313512 01/04/2023 SANGEETHA S 1613010006WL090472 SANGEETHA S 00176 IDIB000S011 2156 2156 Processed 19/05/2023 1690062926 Ms. SANGEETHA S INDIAN BANK(607105)
SubTotal 2156 2156
44 Sasthamkotta KL-13-010-006-005/3927
(Sooranad South) 		1613010006NRG23310320232313457 01/04/2023 USHA C 1613010006WL090472 USHA C 00415 SBIN0011924 2156 2156 Processed 19/05/2023 1690062894 USHA C KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-006-007/4332
(Sooranad South) 		1613010006NRG23310320232313465 01/04/2023 KRISHNAAMMA R 1613010006WL090472 KRISHNAAMMA R 00415 SBIN0011924 924 924 Processed 19/05/2023 1690062890 MRS KRISHNAAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-008/1373
(Sooranad South) 		1613010006NRG23310320232313467 01/04/2023 OMANA J 1613010006WL090472 OMANA J 00415 SBIN0011924 2156 2156 Processed 19/05/2023 1690062899 MRS OMANA J STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-008/4622
(Sooranad South) 		1613010006NRG23310320232313497 01/04/2023 PRASANNA KUMARI 1613010006WL090472 PRASANNA KUMARI 00415 SBIN0011924 1232 1232 Processed 19/05/2023 1690062898 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-008/4744
(Sooranad South) 		1613010006NRG23310320232313498 01/04/2023 SOUMYA 1613010006WL090472 SOUMYA 00415 SBIN0011924 308 308 Processed 19/05/2023 1690062896 MRS SOUMYA SANTHOSH STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-008/4752
(Sooranad South) 		1613010006NRG23310320232313499 01/04/2023 SATHI KUMARI 1613010006WL090472 SATHI KUMARI 00415 SBIN0011924 308 308 Processed 19/05/2023 1690062893 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-008/4928
(Sooranad South) 		1613010006NRG23310320232313500 01/04/2023 Minimol 1613010006WL090472 Minimol 00415 SBIN0011924 1232 1232 Processed 19/05/2023 1690062897 MINMOL C KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-008/5079
(Sooranad South) 		1613010006NRG23310320232313504 01/04/2023 SARASWATHY AMMA 1613010006WL090472 SARASWATHY AMMA 00415 SBIN0011924 1848 1848 Rejected 19/05/2023 1690062901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sasthamkotta KL-13-010-006-008/5209
(Sooranad South) 		1613010006NRG23310320232313506 01/04/2023 SUMATHI 1613010006WL090472 SUMATHI 00415 SBIN0011924 2156 2156 Processed 19/05/2023 1690062900 MRS SUMATHI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-008/5432
(Sooranad South) 		1613010006NRG23310320232313513 01/04/2023 RADHAMANI AMMA S 1613010006WL090472 RADHAMANI AMMA S 00415 SBIN0011924 1540 1540 Processed 19/05/2023 1690062892 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-008/6007
(Sooranad South) 		1613010006NRG23310320232313516 01/04/2023 SANTHAMMAYAMMA 1613010006WL090472 SANTHAMMAYAMMA 00415 SBIN0011924 1540 1540 Processed 19/05/2023 1690062891 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-008/6047
(Sooranad South) 		1613010006NRG23310320232313517 01/04/2023 KUMARYAMMA 1613010006WL090472 KUMARYAMMA 00415 SBIN0011924 2156 2156 Processed 19/05/2023 1690062895 MRS KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 17556 17556
56 Sasthamkotta KL-13-010-006-008/4013
(Sooranad South) 		1613010006NRG23310320232313485 01/04/2023 SADASIVAN 1613010006WL090472 SADASIVAN 00415 SBIN0070056 308 308 Processed 19/05/2023 1690062934 MR SADASIVAN V STATE BANK OF INDIA(508548)
SubTotal 308 308
57 Sasthamkotta KL-13-010-006-007/1152
(Sooranad South) 		1613010006NRG23310320232313461 01/04/2023 Babukuttan Pillai 1613010006WL090472 Babukuttan Pillai 00415 SBIN0070450 308 308 Processed 19/05/2023 1690062933 Babukuttan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 308 308
58 Sasthamkotta KL-13-010-006-008/4338
(Sooranad South) 		1613010006NRG23310320232313493 01/04/2023 NAZEEMA 1613010006WL090472 NAZEEMA 00415 SBIN0071067 308 308 Processed 19/05/2023 1690062935 MRS NASEEMA S STATE BANK OF INDIA(508548)
SubTotal 308 308
59 Sasthamkotta KL-13-010-006-008/3288
(Sooranad South) 		1613010006NRG23310320232313477 01/04/2023 SREELEKHA L 1613010006WL090472 SREELEKHA L 00657 KLGB0040639 2156 2156 Processed 19/05/2023 1690062902 SREELEKHA L KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-006-008/4013
(Sooranad South) 		1613010006NRG23310320232313486 01/04/2023 ATHULYA S 1613010006WL090472 ATHULYA S 00657 KLGB0040639 616 616 Processed 19/05/2023 1690062903 ATHULYA S KERALA GRAMIN BANK(607476)
SubTotal 2772 2772
Total 73304 73304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_3930 Federal Bank FDRL0001107 KARUNAGAPPALLY 616
2 Sasthamkotta KL1613010006_010423APB_FTO_3930 Federal Bank FDRL0001951 BHARANIKKAVU 616
3 Sasthamkotta KL1613010006_010423APB_FTO_3930 Indian Bank IDIB000B073 BHARANIKKAVVU 48664
4 Sasthamkotta KL1613010006_010423APB_FTO_3930 Indian Bank IDIB000S011 SASTHAMKOTTA 2156
5 Sasthamkotta KL1613010006_010423APB_FTO_3930 State Bank Of India SBIN0011924 BHARANIKAVU 17556
6 Sasthamkotta KL1613010006_010423APB_FTO_3930 State Bank Of India SBIN0070056 KARUNAGAPALLY 308
7 Sasthamkotta KL1613010006_010423APB_FTO_3930 State Bank Of India SBIN0070450 SASTHAMCOTTAH 308
8 Sasthamkotta KL1613010006_010423APB_FTO_3930 State Bank Of India SBIN0071067 BHARANICAVU 308
9 Sasthamkotta KL1613010006_010423APB_FTO_3930 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2772

Download In Excel