Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290923APB_FTO_533118
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-13-010-007-003/909
(West Kallada) 		1613010007NRG24290920231088838 29/09/2023 Bhadra.R 1613010007WL045189 Bhadra.R 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327189732 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24290920231088839 29/09/2023 Sathyadeva Kurup 1613010007WL045189 Sathyadeva Kurup 00127 FDRL0001083 990 990 Processed 10/11/2023 7327189769 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24290920231088853 29/09/2023 Rajendran K 1613010007WL045189 Rajendran K 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327189730 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24290920231088856 29/09/2023 Lissy Mohan 1613010007WL045189 Lissy Mohan 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327189733 LISSY MOHAN FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/4088
(West Kallada) 		1613010007NRG24290920231088875 29/09/2023 Sangeetha 1613010007WL045189 Sangeetha 00127 FDRL0001083 990 990 Processed 10/11/2023 7327189744 SANGEETHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24290920231088876 29/09/2023 Sahadevan Pillai 1613010007WL045189 Sahadevan Pillai 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7327189743 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 8250 8250
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24290920231088828 29/09/2023 Vikraman Pillai 1613010007WL045189 Vikraman Pillai 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189746 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24290920231088829 29/09/2023 Nani.T 1613010007WL045189 Nani.T 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189722 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24290920231088833 29/09/2023 Reethamma 1613010007WL045189 Reethamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189728 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3277
(West Kallada) 		1613010007NRG24290920231088835 29/09/2023 Shahulammed 1613010007WL045189 Shahulammed 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189763 Mr. SHAHULAMEED I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24290920231088840 29/09/2023 P Ponnan 1613010007WL045189 P Ponnan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189766 Mr. P PONNAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24290920231088842 29/09/2023 Raju.G 1613010007WL045189 Raju.G 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189757 Mr. RAJU G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/1429
(West Kallada) 		1613010007NRG24290920231088844 29/09/2023 Krishnakumari 1613010007WL045189 Krishnakumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189748 Mrs. O RISHNAKUMARY INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/1588
(West Kallada) 		1613010007NRG24290920231088845 29/09/2023 R Muthu kumari 1613010007WL045189 R Muthu kumari 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189737 Mrs. R MUTHUKUMARI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1599
(West Kallada) 		1613010007NRG24290920231088846 29/09/2023 Sudha 1613010007WL045189 Sudha 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189765 Mrs. G SUDHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1600
(West Kallada) 		1613010007NRG24290920231088847 29/09/2023 Sukumary 1613010007WL045189 Sukumary 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189756 Mrs. SUKUMARI S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24290920231088849 29/09/2023 Bindhu K 1613010007WL045189 Bindhu K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189723 Mrs. Bindhu K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24290920231088850 29/09/2023 Cherupushpam 1613010007WL045189 Cherupushpam 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189771 Mrs. Cheru Pushpam INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24290920231088852 29/09/2023 Santhi P 1613010007WL045189 Santhi P 00176 IDIB000S011 330 330 Processed 10/11/2023 7327189749 SANTHI SOUTH INDIAN BANK(607167)
20 Sasthamkotta KL-13-010-007-004/1814
(West Kallada) 		1613010007NRG24290920231088855 29/09/2023 Bharathipilla.T 1613010007WL045189 Bharathipilla.T 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189764 BHARATHIPILLAI T DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24290920231088857 29/09/2023 T. Valsala 1613010007WL045189 T. Valsala 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189750 Mrs. T VALSALA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24290920231088858 29/09/2023 G Yamuna 1613010007WL045189 G Yamuna 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189755 Mrs. G YAMUNA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24290920231088860 29/09/2023 Vilasini 1613010007WL045189 Vilasini 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189724 Mrs. B VILASINI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24290920231088861 29/09/2023 Geetha B 1613010007WL045189 Geetha B 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189751 Mrs. GEETHA B INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24290920231088862 29/09/2023 S Bindhu 1613010007WL045189 S Bindhu 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189752 Mrs. S BINDHU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2448
(West Kallada) 		1613010007NRG24290920231088863 29/09/2023 Saritha S 1613010007WL045189 Saritha S 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189725 Mrs. Saritha S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24290920231088864 29/09/2023 M. Sathi Amma 1613010007WL045189 M. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189753 Mrs. Sathiamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24290920231088866 29/09/2023 Ushakumari 1613010007WL045189 Ushakumari 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189768 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24290920231088867 29/09/2023 Sreedevi 1613010007WL045189 Sreedevi 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189761 Mrs. Sreedevi INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24290920231088872 29/09/2023 S Sunanda 1613010007WL045189 S Sunanda 00176 IDIB000S011 660 660 Processed 10/11/2023 7327189762 Mrs. S SUNADHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24290920231088873 29/09/2023 Vineetha .O 1613010007WL045189 Vineetha .O 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189736 Mrs. VINEETHA O INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/475
(West Kallada) 		1613010007NRG24290920231088877 29/09/2023 Suma 1613010007WL045189 Suma 00176 IDIB000S011 660 660 Processed 10/11/2023 7327189726 Mrs. SUMA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/797
(West Kallada) 		1613010007NRG24290920231088879 29/09/2023 Lathika S 1613010007WL045189 Lathika S 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189727 Mrs. LATHIKA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/956
(West Kallada) 		1613010007NRG24290920231088880 29/09/2023 C.Sarasamma 1613010007WL045189 C.Sarasamma 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7327189754 SARASAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38940 38940
35 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24290920231088834 29/09/2023 Shyni M 1613010007WL045189 Shyni M 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7327189721 SHYNI M SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24290920231088837 29/09/2023 Yesoda T 1613010007WL045189 Yesoda T 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7327189719 YASODA T SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24290920231088841 29/09/2023 Vasanthakumari 1613010007WL045189 Vasanthakumari 00409 SIBL0000143 990 990 Processed 10/11/2023 7327189729 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-004/1293
(West Kallada) 		1613010007NRG24290920231088843 29/09/2023 Sukumari L 1613010007WL045189 Sukumari L 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7327189718 Mrs. SUKUMARI L INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24290920231088871 29/09/2023 Sindhya V 1613010007WL045189 Sindhya V 00409 SIBL0000143 1650 1650 Processed 10/11/2023 7327189720 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 7260 7260
40 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24290920231088830 29/09/2023 Raji.R 1613010007WL045189 Raji.R 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7327189740 MRS RAJI R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24290920231088832 29/09/2023 Jayakumari K P 1613010007WL045189 Jayakumari K P 00415 SBIN0011924 330 330 Processed 10/11/2023 7327189731 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24290920231088836 29/09/2023 Maniamma 1613010007WL045189 Maniamma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189739 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24290920231088859 29/09/2023 Anithakumari P 1613010007WL045189 Anithakumari P 00415 SBIN0011924 990 990 Processed 10/11/2023 7327189741 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24290920231088868 29/09/2023 Suseela B 1613010007WL045189 Suseela B 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7327189738 MRS SUSEELA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24290920231088869 29/09/2023 Vijayamma B 1613010007WL045189 Vijayamma B 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189735 Mrs. Vijayamma B INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24290920231088870 29/09/2023 Suseela 1613010007WL045189 Suseela 00415 SBIN0011924 990 990 Processed 10/11/2023 7327189734 MS SUSEELA L STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24290920231088878 29/09/2023 Sasidharan 1613010007WL045189 Sasidharan 00415 SBIN0011924 990 990 Processed 10/11/2023 7327189742 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 9240 9240
48 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24290920231088831 29/09/2023 Santhamma.M 1613010007WL045189 Santhamma.M 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327189747 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/1600
(West Kallada) 		1613010007NRG24290920231088848 29/09/2023 Anirudhan K 1613010007WL045189 Anirudhan K 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327189758 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24290920231088851 29/09/2023 Saimon 1613010007WL045189 Saimon 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327189745 MR SAIMON STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24290920231088854 29/09/2023 Krishnan 1613010007WL045189 Krishnan 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327189767 MR KRISHNAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24290920231088865 29/09/2023 Sushama N 1613010007WL045189 Sushama N 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7327189759 MRS SUSHAMA N STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24290920231088874 29/09/2023 Udhaya Bhanu P 1613010007WL045189 Udhaya Bhanu P 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7327189770 MR UDAYABHANU STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24290920231088881 29/09/2023 Karthikeyan.V 1613010007WL045189 Karthikeyan.V 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7327189760 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 10890 10890
Total 74580 74580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290923APB_FTO_533118 Federal Bank FDRL0001083 KALLADA WEST 8250
2 Sasthamkotta KL1613010007_290923APB_FTO_533118 Indian Bank IDIB000S011 SASTHAMKOTTA 38940
3 Sasthamkotta KL1613010007_290923APB_FTO_533118 South Indian Bank SIBL0000143 SASTHAMCOTTA 7260
4 Sasthamkotta KL1613010007_290923APB_FTO_533118 State Bank Of India SBIN0011924 BHARANIKAVU 9240
5 Sasthamkotta KL1613010007_290923APB_FTO_533118 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10890

Download In Excel