Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_151223APB_FTO_837277
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-13-010-007-012/1117
(West Kallada)
1613010007NRG24151220231693555 15/12/2023 Vijayan .S 1613010007WL072677 Vijayan .S 00127 FDRL0001083 987 987 Processed 12/03/2024 1671971392 VIJAYAN S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1903
(West Kallada)
1613010007NRG24151220231693569 15/12/2023 chandramathy 1613010007WL072677 chandramathy 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671971390 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-012/2123
(West Kallada)
1613010007NRG24151220231693574 15/12/2023 Asharani R 1613010007WL072677 Asharani R 00127 FDRL0001083 987 987 Processed 12/03/2024 1671971391 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 3948 3948
4 Sasthamkotta KL-13-010-007-010/27
(West Kallada)
1613010007NRG24151220231693540 15/12/2023 Smitha T 1613010007WL072677 Smitha T 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971381 Mrs. SMITHA T INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-010/598
(West Kallada)
1613010007NRG24151220231693541 15/12/2023 Bindhumol T.P 1613010007WL072677 Bindhumol T.P 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971380 Mrs. Bindhumol T.P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/7
(West Kallada)
1613010007NRG24151220231693542 15/12/2023 Subhashini.K 1613010007WL072677 Subhashini.K 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971376 Mrs. SUBHASHINI K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-011/3044
(West Kallada)
1613010007NRG24151220231693546 15/12/2023 Lathika 1613010007WL072677 Lathika 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971402 Mrs. LATHIKA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/1003
(West Kallada)
1613010007NRG24151220231693547 15/12/2023 U. Vijayamma 1613010007WL072677 U. Vijayamma 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971379 Mrs. U VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1029
(West Kallada)
1613010007NRG24151220231693548 15/12/2023 Deepa K 1613010007WL072677 Deepa K 00176 IDIB000S011 987 987 Processed 12/03/2024 1671971403 Mrs. DEEPA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1045
(West Kallada)
1613010007NRG24151220231693549 15/12/2023 Appukuttan Pillai K 1613010007WL072677 Appukuttan Pillai K 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1671971383 Mr. Appukuttan Pillai K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1102
(West Kallada)
1613010007NRG24151220231693550 15/12/2023 Suja R 1613010007WL072677 Suja R 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971382 Mrs. SUJA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1109
(West Kallada)
1613010007NRG24151220231693551 15/12/2023 Subhadra H 1613010007WL072677 Subhadra H 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971384 Mrs. SUBHADRA L INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1110
(West Kallada)
1613010007NRG24151220231693552 15/12/2023 Madhavan Pillai 1613010007WL072677 Madhavan Pillai 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971410 Mr. Madhavan Pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1111
(West Kallada)
1613010007NRG24151220231693553 15/12/2023 Janardhanan Pillai 1613010007WL072677 Janardhanan Pillai 00176 IDIB000S011 987 987 Processed 12/03/2024 1671971386 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1117
(West Kallada)
1613010007NRG24151220231693554 15/12/2023 Prasanna .B 1613010007WL072677 Prasanna .B 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1671971385 Mrs. Prasanna INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/12
(West Kallada)
1613010007NRG24151220231693556 15/12/2023 Dhanyasasi 1613010007WL072677 Dhanyasasi 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971395 Mrs. DHANYA SASI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1211
(West Kallada)
1613010007NRG24151220231693557 15/12/2023 Lalitha 1613010007WL072677 Lalitha 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971378 Mrs. Lalitha . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1244
(West Kallada)
1613010007NRG24151220231693558 15/12/2023 Mani Amma O 1613010007WL072677 Mani Amma O 00176 IDIB000S011 987 987 Processed 12/03/2024 1671971387 MRS MANIAMMA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-012/1259
(West Kallada)
1613010007NRG24151220231693559 15/12/2023 Binil Babu 1613010007WL072677 Binil Babu 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971417 Mr. Binil Babu INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada)
1613010007NRG24151220231693560 15/12/2023 Subhaga A 1613010007WL072677 Subhaga A 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971389 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada)
1613010007NRG24151220231693561 15/12/2023 Ammini N 1613010007WL072677 Ammini N 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971388 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1333
(West Kallada)
1613010007NRG24151220231693563 15/12/2023 Rathidevi 1613010007WL072677 Rathidevi 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971416 Rathidevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-012/1505
(West Kallada)
1613010007NRG24151220231693565 15/12/2023 N. Ponnamma 1613010007WL072677 N. Ponnamma 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971397 Mrs. PONNAMMA N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1566
(West Kallada)
1613010007NRG24151220231693566 15/12/2023 Radhamani T 1613010007WL072677 Radhamani T 00176 IDIB000S011 987 987 Processed 12/03/2024 1671971375 Mrs. T RADHAMANI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1697
(West Kallada)
1613010007NRG24151220231693567 15/12/2023 Sreechithra. S 1613010007WL072677 Sreechithra. S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971415 Mrs. SREECHITHRA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1956
(West Kallada)
1613010007NRG24151220231693570 15/12/2023 Syamala Amma. S 1613010007WL072677 Syamala Amma. S 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971404 SYAMALA AMMA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada)
1613010007NRG24151220231693573 15/12/2023 Raji 1613010007WL072677 Raji 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1671971377 RAJI S HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-007-012/2144
(West Kallada)
1613010007NRG24151220231693575 15/12/2023 Anithakumari 1613010007WL072677 Anithakumari 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971407 Mrs. ANITHA KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/2280
(West Kallada)
1613010007NRG24151220231693576 15/12/2023 Maya 1613010007WL072677 Maya 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971411 MRS MAYA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-012/2843
(West Kallada)
1613010007NRG24151220231693580 15/12/2023 Jayakumari 1613010007WL072677 Jayakumari 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671971399 Mrs. JAYA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/53
(West Kallada)
1613010007NRG24151220231693581 15/12/2023 Sajitha R 1613010007WL072677 Sajitha R 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671971374 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 47047 47047
32 Sasthamkotta KL-13-010-007-011/1749
(West Kallada)
1613010007NRG24151220231693544 15/12/2023 Ponnamma. V 1613010007WL072677 Ponnamma. V 00176 IDIB000T061 1974 1974 Processed 12/03/2024 1671971412 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1974 1974
33 Sasthamkotta KL-13-010-007-012/75
(West Kallada)
1613010007NRG24151220231693582 15/12/2023 Jayakumari Amma P 1613010007WL072677 Jayakumari Amma P 00177 IOBA0001878 1974 1974 Processed 12/03/2024 1671971393 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
34 Sasthamkotta KL-13-010-007-010/2263
(West Kallada)
1613010007NRG24151220231693539 15/12/2023 Nirmala Kumari 1613010007WL072677 Nirmala Kumari 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671971405 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-011/17
(West Kallada)
1613010007NRG24151220231693543 15/12/2023 Rajalekshmi J 1613010007WL072677 Rajalekshmi J 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1671971401 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/1322
(West Kallada)
1613010007NRG24151220231693562 15/12/2023 Leelamma 1613010007WL072677 Leelamma 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671971409 MRS LEELAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/1757
(West Kallada)
1613010007NRG24151220231693568 15/12/2023 Pankajavally 1613010007WL072677 Pankajavally 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671971413 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/2026
(West Kallada)
1613010007NRG24151220231693571 15/12/2023 Rajamma 1613010007WL072677 Rajamma 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671971408 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/2112
(West Kallada)
1613010007NRG24151220231693572 15/12/2023 Raveendran Pillai 1613010007WL072677 Raveendran Pillai 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1671971400 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/2420
(West Kallada)
1613010007NRG24151220231693577 15/12/2023 Sajitha Kumari T K 1613010007WL072677 Sajitha Kumari T K 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671971398 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/2480
(West Kallada)
1613010007NRG24151220231693578 15/12/2023 Remadevi 1613010007WL072677 Remadevi 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1671971394 MRS REMADEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2533
(West Kallada)
1613010007NRG24151220231693579 15/12/2023 Sunitha Kumari D 1613010007WL072677 Sunitha Kumari D 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1671971406 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 16450 16450
43 Sasthamkotta KL-13-010-007-011/2315
(West Kallada)
1613010007NRG24151220231693545 15/12/2023 Sathi Kumari 1613010007WL072677 Sathi Kumari 00415 SBIN0070450 987 987 Processed 12/03/2024 1671971414 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/1481
(West Kallada)
1613010007NRG24151220231693564 15/12/2023 Vasantha.S 1613010007WL072677 Vasantha.S 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1671971396 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 2961 2961
Total 74354 74354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_151223APB_FTO_837277 Federal Bank FDRL0001083 KALLADA WEST 3948
2 Sasthamkotta KL1613010007_151223APB_FTO_837277 Indian Bank IDIB000S011 SASTHAMKOTTA 47047
3 Sasthamkotta KL1613010007_151223APB_FTO_837277 Indian Bank IDIB000T061 THEVALAKKARA 1974
4 Sasthamkotta KL1613010007_151223APB_FTO_837277 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1974
5 Sasthamkotta KL1613010007_151223APB_FTO_837277 State Bank Of India SBIN0011924 BHARANIKAVU 16450
6 Sasthamkotta KL1613010007_151223APB_FTO_837277 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2961

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