Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:40:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_210923APB_FTO_503888
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-13-010-007-014/4426
(West Kallada) 		1613010007NRG24210920231022168 21/09/2023 Neethu Mohan 1613010007WL042279 Neethu Mohan 00078 CNRB0003537 330 330 Processed 09/11/2023 7281150026 NEETHU MOHAN CANARA BANK(508532)
SubTotal 330 330
2 Sasthamkotta KL-13-010-007-013/2113
(West Kallada) 		1613010007NRG24210920231022131 21/09/2023 Sudhakumari 1613010007WL042279 Sudhakumari 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281150015 SUDHAKUMARI DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24210920231022149 21/09/2023 Radhamony .R 1613010007WL042279 Radhamony .R 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7281149991 RADHAMANY R DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24210920231022150 21/09/2023 Asha. A 1613010007WL042279 Asha. A 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7281150005 Mrs. Asha A INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24210920231022151 21/09/2023 Lalitha 1613010007WL042279 Lalitha 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281150008 LALITHA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24210920231022156 21/09/2023 Gopalakrishnan 1613010007WL042279 Gopalakrishnan 00127 FDRL0001083 660 660 Processed 09/11/2023 7281149992 GOPALAKRISHNAN V FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24210920231022157 21/09/2023 Prasannayamma 1613010007WL042279 Prasannayamma 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7281150025 PRASANNAYAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24210920231022161 21/09/2023 Selin Peter 1613010007WL042279 Selin Peter 00127 FDRL0001083 990 990 Processed 09/11/2023 7281149996 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24210920231022162 21/09/2023 Rajani Krishnankutty 1613010007WL042279 Rajani Krishnankutty 00127 FDRL0001083 990 990 Processed 09/11/2023 7281149995 REJANI V DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24210920231022163 21/09/2023 Ambika 1613010007WL042279 Ambika 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281150023 AMBIKA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24210920231022167 21/09/2023 Vijayan 1613010007WL042279 Vijayan 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7281149994 VIJAYAN . FEDERAL BANK(607165)
SubTotal 15180 15180
12 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24210920231022134 21/09/2023 Jyothilekshmi 1613010007WL042279 Jyothilekshmi 00127 FDRL0001951 1980 1980 Processed 09/11/2023 7281150016 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 1980 1980
13 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24210920231022121 21/09/2023 Radhamani Raichel 1613010007WL042279 Radhamani Raichel 00127 FDRL0001998 1650 1650 Processed 09/11/2023 7281150024 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 1650 1650
14 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24210920231022145 21/09/2023 Selvi 1613010007WL042279 Selvi 00152 HDFC0001505 1980 1980 Processed 09/11/2023 7281150018 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 1980 1980
15 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24210920231022122 21/09/2023 Elsy Peter 1613010007WL042279 Elsy Peter 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149977 ELSY PETER HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24210920231022123 21/09/2023 Elizabath 1613010007WL042279 Elizabath 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149978 Mrs. Elisabeth Joseph INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24210920231022124 21/09/2023 Marykutty 1613010007WL042279 Marykutty 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149979 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24210920231022125 21/09/2023 S. Shiji 1613010007WL042279 S. Shiji 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149997 Mrs. S SHIJI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24210920231022126 21/09/2023 Baneesa 1613010007WL042279 Baneesa 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149974 Mrs. BANEESA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24210920231022127 21/09/2023 Salini 1613010007WL042279 Salini 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150014 SALINI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24210920231022128 21/09/2023 Rethnamma T 1613010007WL042279 Rethnamma T 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149993 Mrs. RETNAMMA T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24210920231022129 21/09/2023 Sasikala P 1613010007WL042279 Sasikala P 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149998 Mrs. Sasikala P INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24210920231022132 21/09/2023 Suseela 1613010007WL042279 Suseela 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149970 Mrs. Suseela D. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24210920231022133 21/09/2023 S. Jaya 1613010007WL042279 S. Jaya 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149999 JAYA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24210920231022135 21/09/2023 Saraswathy Amma 1613010007WL042279 Saraswathy Amma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150007 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24210920231022136 21/09/2023 Chandrika 1613010007WL042279 Chandrika 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149971 CHANDRIKA K UCO BANK(607066)
27 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24210920231022137 21/09/2023 Omana K 1613010007WL042279 Omana K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149983 Mrs. OMANA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24210920231022138 21/09/2023 Santha K 1613010007WL042279 Santha K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149984 Mrs. SANTHA K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24210920231022139 21/09/2023 Geethakumari G 1613010007WL042279 Geethakumari G 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149981 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24210920231022140 21/09/2023 Mohanan Pillai 1613010007WL042279 Mohanan Pillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150028 Mr. Mohanan Pillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24210920231022141 21/09/2023 Leelamma 1613010007WL042279 Leelamma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149985 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24210920231022142 21/09/2023 K. Shylaja 1613010007WL042279 K. Shylaja 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150000 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24210920231022146 21/09/2023 Vimala P 1613010007WL042279 Vimala P 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150002 Mrs. VIMALA P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24210920231022158 21/09/2023 Bindhu T 1613010007WL042279 Bindhu T 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281150022 Mrs. Bindhu T. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24210920231022159 21/09/2023 Thankamani.K 1613010007WL042279 Thankamani.K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150009 Mr. Thankamani INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24210920231022160 21/09/2023 Sobha 1613010007WL042279 Sobha 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281150020 Mrs. Sobha INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24210920231022164 21/09/2023 Meera. M 1613010007WL042279 Meera. M 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281150021 Mrs. MEERA M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24210920231022169 21/09/2023 Leela C 1613010007WL042279 Leela C 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149986 Mrs. Leela C . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24210920231022170 21/09/2023 Sobhana 1613010007WL042279 Sobhana 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149987 Mrs. Shobhana INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24210920231022171 21/09/2023 Prabha G 1613010007WL042279 Prabha G 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149988 PRABHA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24210920231022172 21/09/2023 D Ponnamma 1613010007WL042279 D Ponnamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149982 Mrs. D PONNAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24210920231022173 21/09/2023 Kamalamma 1613010007WL042279 Kamalamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149975 Mrs. Kamalamma INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24210920231022174 21/09/2023 Sudharsini L 1613010007WL042279 Sudharsini L 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149989 Mrs. SUDHARSINI L INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/543
(West Kallada) 		1613010007NRG24210920231022175 21/09/2023 Joyis A 1613010007WL042279 Joyis A 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149973 JOYIS A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24210920231022176 21/09/2023 Cathrinepaul P 1613010007WL042279 Cathrinepaul P 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281149972 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24210920231022177 21/09/2023 Bennu Pious 1613010007WL042279 Bennu Pious 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281149969 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24210920231022178 21/09/2023 Anandavally 1613010007WL042279 Anandavally 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281149976 Mrs. Anandavally INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24210920231022179 21/09/2023 Vijayalekshmi B 1613010007WL042279 Vijayalekshmi B 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281149990 VIJAYALEKSHMI DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24210920231022180 21/09/2023 Mary Stephan 1613010007WL042279 Mary Stephan 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281149980 Mrs. MARI B INDIAN BANK(607105)
SubTotal 64350 64350
50 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24210920231022153 21/09/2023 Anandavally 1613010007WL042279 Anandavally 00415 SBIN0004405 1980 1980 Processed 09/11/2023 7281150006 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 1980 1980
51 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24210920231022130 21/09/2023 Ambily 1613010007WL042279 Ambily 00415 SBIN0011924 1320 1320 Processed 09/11/2023 7281150027 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24210920231022143 21/09/2023 Sreedevi Amma 1613010007WL042279 Sreedevi Amma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281150001 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24210920231022144 21/09/2023 Bindhu.S 1613010007WL042279 Bindhu.S 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281150004 MS BINDHU S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24210920231022148 21/09/2023 Manju C 1613010007WL042279 Manju C 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281150013 MS MANJU C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24210920231022152 21/09/2023 Sujatha 1613010007WL042279 Sujatha 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281150011 MS SUJATHA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24210920231022154 21/09/2023 Sobhana 1613010007WL042279 Sobhana 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7281150010 MRS SOBHANA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24210920231022155 21/09/2023 Ponnamma 1613010007WL042279 Ponnamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281150012 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 12870 12870
58 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24210920231022147 21/09/2023 Leela .K 1613010007WL042279 Leela .K 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7281150003 MRS LEELA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24210920231022165 21/09/2023 Bindhu G 1613010007WL042279 Bindhu G 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7281150017 MRS BINDHU G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24210920231022166 21/09/2023 Chithralekha S 1613010007WL042279 Chithralekha S 00415 SBIN0070450 1980 1980 Processed 09/11/2023 7281150019 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 5940 5940
Total 106260 106260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210923APB_FTO_503888 Canara Bank CNRB0003537 SASTHAMCOTTA 330
2 Sasthamkotta KL1613010007_210923APB_FTO_503888 Federal Bank FDRL0001083 KALLADA WEST 15180
3 Sasthamkotta KL1613010007_210923APB_FTO_503888 Federal Bank FDRL0001951 BHARANIKKAVU 1980
4 Sasthamkotta KL1613010007_210923APB_FTO_503888 Federal Bank FDRL0001998 PADAPPANAL 1650
5 Sasthamkotta KL1613010007_210923APB_FTO_503888 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1980
6 Sasthamkotta KL1613010007_210923APB_FTO_503888 Indian Bank IDIB000S011 sasthamcotta 1650
7 Sasthamkotta KL1613010007_210923APB_FTO_503888 Indian Bank IDIB000S011 SASTHAMKOTTA 62700
8 Sasthamkotta KL1613010007_210923APB_FTO_503888 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
9 Sasthamkotta KL1613010007_210923APB_FTO_503888 State Bank Of India SBIN0011924 BHARANIKAVU 12870
10 Sasthamkotta KL1613010007_210923APB_FTO_503888 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5940

Download In Excel