Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301023APB_FTO_647901
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24271020231314635 30/10/2023 Sudhakumari 1613010004WL055457 Sudhakumari 00176 IDIB000B073 333 333 Processed 27/11/2023 8022611407 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24271020231314638 30/10/2023 SURENDRAN.T 1613010004WL055457 SURENDRAN.T 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611402 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/2875
(Sasthamcotta) 		1613010004NRG24271020231314647 30/10/2023 Sheeja.S 1613010004WL055457 Sheeja.S 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611427 Mrs. Sheeja.S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24271020231314657 30/10/2023 JESSY.K.DANIEL 1613010004WL055457 JESSY.K.DANIEL 00176 IDIB000B073 333 333 Processed 27/11/2023 8022611412 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24271020231314663 30/10/2023 NISHA PRAKASH 1613010004WL055457 NISHA PRAKASH 00176 IDIB000B073 333 333 Processed 27/11/2023 8022611406 NISHA PRAKASH DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24271020231314666 30/10/2023 Radhamaniyamma 1613010004WL055457 Radhamaniyamma 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611433 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24271020231314675 30/10/2023 VIJILA V 1613010004WL055457 VIJILA V 00176 IDIB000B073 333 333 Processed 27/11/2023 8022611440 Mr. Vijila V. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24271020231314677 30/10/2023 KRISHNAN KUTTY 1613010004WL055457 KRISHNAN KUTTY 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611445 Mr. Krishnankutty . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24271020231314680 30/10/2023 Radhakrishnan 1613010004WL055457 Radhakrishnan 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611442 Shri Radhakrishnan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24271020231314684 30/10/2023 Lalu M D 1613010004WL055457 Lalu M D 00176 IDIB000B073 666 666 Processed 27/11/2023 8022611443 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 5328 5328
11 Sasthamkotta KL-13-010-004-003/621
(Sasthamcotta) 		1613010004NRG24271020231314636 30/10/2023 N.CHANDREN PILLAI 1613010004WL055457 N.CHANDREN PILLAI 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611401 MR CHANDRANPILLAI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24271020231314637 30/10/2023 ANITHAKUMARY 1613010004WL055457 ANITHAKUMARY 00176 IDIB000S011 333 333 Processed 27/11/2023 8022611400 Mrs. Anitha Kumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24271020231314641 30/10/2023 N.SadasivanPillai 1613010004WL055457 N.SadasivanPillai 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611411 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24271020231314643 30/10/2023 KrishnankuttyPillai 1613010004WL055457 KrishnankuttyPillai 00176 IDIB000S011 333 333 Processed 27/11/2023 8022611396 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24271020231314650 30/10/2023 KAVITHA S 1613010004WL055457 KAVITHA S 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611438 Mr. Kavitha INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24271020231314651 30/10/2023 Deepthi 1613010004WL055457 Deepthi 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611444 Mrs. Deepthy R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24271020231314653 30/10/2023 JAYASREE.M.S 1613010004WL055457 JAYASREE.M.S 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611430 Mrs. JAYASREE M S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24271020231314654 30/10/2023 Vasanthkumariamma 1613010004WL055457 Vasanthkumariamma 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611431 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24271020231314655 30/10/2023 Chellappanpillai 1613010004WL055457 Chellappanpillai 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611408 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24271020231314656 30/10/2023 SUDHARMMA.S 1613010004WL055457 SUDHARMMA.S 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611403 SUDHARMA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24271020231314658 30/10/2023 T.AJITHA KUMARI 1613010004WL055457 T.AJITHA KUMARI 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611404 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24271020231314659 30/10/2023 SARASWATHY AMMAL 1613010004WL055457 SARASWATHY AMMAL 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611409 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24271020231314660 30/10/2023 S.SAVITHA 1613010004WL055457 S.SAVITHA 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611413 Mrs. S SAVITHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24271020231314661 30/10/2023 RUGMINI AMMA.K 1613010004WL055457 RUGMINI AMMA.K 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611397 RUGMINI AMMA K DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24271020231314662 30/10/2023 LEELA KUMARI.B 1613010004WL055457 LEELA KUMARI.B 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611405 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24271020231314664 30/10/2023 LATHIKA.B 1613010004WL055457 LATHIKA.B 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611398 LATHIKA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24271020231314665 30/10/2023 Sasidharanpillai 1613010004WL055457 Sasidharanpillai 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611435 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24271020231314669 30/10/2023 MOHANAN PILLAI 1613010004WL055457 MOHANAN PILLAI 00176 IDIB000S011 333 333 Processed 27/11/2023 8022611434 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24271020231314671 30/10/2023 Sujatha 1613010004WL055457 Sujatha 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611446 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24271020231314678 30/10/2023 S GANGADHARAN 1613010004WL055457 S GANGADHARAN 00176 IDIB000S011 666 666 Processed 27/11/2023 8022611425 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24271020231314683 30/10/2023 SHEELA RAJ 1613010004WL055457 SHEELA RAJ 00176 IDIB000S011 333 333 Processed 27/11/2023 8022611399 SHEELA RAJ KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-004-004/7883
(Sasthamcotta) 		1613010004NRG24271020231314685 30/10/2023 THANKACHAN Y 1613010004WL055457 THANKACHAN Y 00176 IDIB000S011 333 333 Processed 27/11/2023 8022611447 Mr. Thankachan.Y INDIAN BANK(607105)
SubTotal 12987 12987
33 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24271020231314672 30/10/2023 VISWANATHAN G 1613010004WL055457 VISWANATHAN G 00177 IOBA0001878 333 333 Processed 27/11/2023 8022611418 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 333 333
34 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24271020231314687 30/10/2023 Maya 1613010004WL055457 Maya 00415 SBIN0005047 333 333 Processed 27/11/2023 8022611416 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
35 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24271020231314640 30/10/2023 INDIRA P 1613010004WL055457 INDIRA P 00415 SBIN0011924 666 666 Processed 27/11/2023 8022611420 Mrs. Indira. P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24271020231314642 30/10/2023 SivasankaraPillai 1613010004WL055457 SivasankaraPillai 00415 SBIN0011924 666 666 Processed 27/11/2023 8022611415 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24271020231314646 30/10/2023 Maniyamma 1613010004WL055457 Maniyamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8022611417 MRS MANIAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24271020231314648 30/10/2023 DAMODARAN 1613010004WL055457 DAMODARAN 00415 SBIN0011924 666 666 Processed 27/11/2023 8022611424 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24271020231314652 30/10/2023 LEKHA 1613010004WL055457 LEKHA 00415 SBIN0011924 666 666 Processed 27/11/2023 8022611410 MRS LEKHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24271020231314674 30/10/2023 Girija 1613010004WL055457 Girija 00415 SBIN0011924 333 333 Processed 27/11/2023 8022611419 MRS GIRIJA B STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-004/6954
(Sasthamcotta) 		1613010004NRG24271020231314681 30/10/2023 MALLIKA AMMAL 1613010004WL055457 MALLIKA AMMAL 00415 SBIN0011924 333 333 Processed 27/11/2023 8022611428 MALLIKA AMMAL L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24271020231314682 30/10/2023 GEETHA O 1613010004WL055457 GEETHA O 00415 SBIN0011924 333 333 Processed 27/11/2023 8022611423 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
43 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24271020231314644 30/10/2023 Ramakrishnapillai 1613010004WL055457 Ramakrishnapillai 00415 SBIN0070450 333 333 Processed 27/11/2023 8022611439 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24271020231314686 30/10/2023 K. SATHY 1613010004WL055457 K. SATHY 00415 SBIN0070450 333 333 Processed 27/11/2023 8022611432 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24271020231314639 30/10/2023 DEEPA MOL 1613010004WL055457 DEEPA MOL 00415 SBIN0070476 666 666 Processed 27/11/2023 8022611441 MRS DEEPA MOL STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24271020231314670 30/10/2023 RAMYA V 1613010004WL055457 RAMYA V 00415 SBIN0070476 666 666 Processed 27/11/2023 8022611436 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24271020231314673 30/10/2023 Arya J 1613010004WL055457 Arya J 00415 SBIN0070594 666 666 Processed 27/11/2023 8022611421 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 666 666
48 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24271020231314668 30/10/2023 RAVEENDRAN PILLAI T 1613010004WL055457 RAVEENDRAN PILLAI T 00415 SBIN0071067 666 666 Processed 27/11/2023 8022611437 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24271020231314649 30/10/2023 DHANYA B 1613010004WL055457 DHANYA B 00657 KLGB0040639 333 333 Processed 27/11/2023 8022611426 DHANYA B KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24271020231314667 30/10/2023 CHELLAMMA 1613010004WL055457 CHELLAMMA 00657 KLGB0040639 666 666 Processed 27/11/2023 8022611414 MRS CHELLAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/6488
(Sasthamcotta) 		1613010004NRG24271020231314676 30/10/2023 Minimol 1613010004WL055457 Minimol 00657 KLGB0040639 333 333 Processed 27/11/2023 8022611429 MINIMOL V K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24271020231314679 30/10/2023 LATHIKA R 1613010004WL055457 LATHIKA R 00657 KLGB0040639 333 333 Processed 27/11/2023 8022611422 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24271020231314645 30/10/2023 RajendranPillai 1613010004WL055457 RajendranPillai 00691 IPOS0000001 666 666 Processed 27/11/2023 8022611395 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 28971 28971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_301023APB_FTO_647901 Indian Bank IDIB000B073 BHARANIKKAVVU 5328
2 Sasthamkotta KL1613010004_301023APB_FTO_647901 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
3 Sasthamkotta KL1613010004_301023APB_FTO_647901 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
4 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0011924 BHARANIKAVU 4329
6 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
7 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0070476 NEDIAVILA 1332
8 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0070594 PORUVAZHY 666
9 Sasthamkotta KL1613010004_301023APB_FTO_647901 State Bank Of India SBIN0071067 BHARANICAVU 666
10 Sasthamkotta KL1613010004_301023APB_FTO_647901 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
11 Sasthamkotta KL1613010004_301023APB_FTO_647901 India Post Payments Bank IPOS0000001 KOLLAM 666

Download In Excel