Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_270723APB_FTO_338613
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) 		1613010007NRG24270720230638945 27/07/2023 Neethu Mohan 1613010007WL027009 Neethu Mohan 00078 CNRB0003537 1986 1986 Processed 01/08/2023 4051563640 NEETHU MOHAN CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-007-013/2113
(West Kallada) 		1613010007NRG24270720230638913 27/07/2023 Sudhakumari 1613010007WL027009 Sudhakumari 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563637 Sudhakumari DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24270720230638927 27/07/2023 Radhamony .R 1613010007WL027009 Radhamony .R 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563631 Radhamony .R DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-014/3270
(West Kallada) 		1613010007NRG24270720230638928 27/07/2023 Lalitha 1613010007WL027009 Lalitha 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563638 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24270720230638933 27/07/2023 Gopalakrishnan 1613010007WL027009 Gopalakrishnan 00127 FDRL0001083 1655 1655 Processed 01/08/2023 4051563635 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24270720230638934 27/07/2023 Prasannayamma 1613010007WL027009 Prasannayamma 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563636 PRASANNAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24270720230638938 27/07/2023 Selin Peter 1613010007WL027009 Selin Peter 00127 FDRL0001083 1655 1655 Processed 01/08/2023 4051563632 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24270720230638939 27/07/2023 Rajani Krishnankutty 1613010007WL027009 Rajani Krishnankutty 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563634 Rajani Krishnankutty DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24270720230638940 27/07/2023 Ambika 1613010007WL027009 Ambika 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563639 AMBIKA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24270720230638944 27/07/2023 Vijayan 1613010007WL027009 Vijayan 00127 FDRL0001083 1986 1986 Processed 01/08/2023 4051563633 VIJAYAN . FEDERAL BANK(607165)
SubTotal 17212 17212
11 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24270720230638903 27/07/2023 Radhamani Raichel 1613010007WL027009 Radhamani Raichel 00127 FDRL0001998 1655 1655 Processed 01/08/2023 4051563641 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 1655 1655
12 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24270720230638904 27/07/2023 Anitha J 1613010007WL027009 Anitha J 00176 IDIB000S011 993 993 Processed 01/08/2023 4051563622 Mrs. J ANITHA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24270720230638905 27/07/2023 Elsy Peter 1613010007WL027009 Elsy Peter 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563616 ELSY PETER HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24270720230638906 27/07/2023 Elizabath 1613010007WL027009 Elizabath 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563618 Mrs. Elisabeth Joseph INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24270720230638907 27/07/2023 Marykutty 1613010007WL027009 Marykutty 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563615 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24270720230638908 27/07/2023 S. Shiji 1613010007WL027009 S. Shiji 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563651 Mrs. S SHIJI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24270720230638909 27/07/2023 Baneesa 1613010007WL027009 Baneesa 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563617 Mrs. BANEESA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24270720230638910 27/07/2023 Salini 1613010007WL027009 Salini 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563663 SALINI . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24270720230638911 27/07/2023 Sasikala P 1613010007WL027009 Sasikala P 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563649 Mrs. Sasikala P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24270720230638914 27/07/2023 Suseela 1613010007WL027009 Suseela 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563612 Mrs. Suseela D. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24270720230638915 27/07/2023 S. Jaya 1613010007WL027009 S. Jaya 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563652 S. Jaya DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24270720230638916 27/07/2023 Saraswathy Amma 1613010007WL027009 Saraswathy Amma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563653 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24270720230638917 27/07/2023 Chandrika 1613010007WL027009 Chandrika 00176 IDIB000S011 993 993 Processed 01/08/2023 4051563613 CHANDRIKA K UCO BANK(607066)
24 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24270720230638918 27/07/2023 Omana K 1613010007WL027009 Omana K 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563629 Mrs. OMANA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24270720230638919 27/07/2023 Mohanan Pillai 1613010007WL027009 Mohanan Pillai 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563660 Mr. Mohanan Pillai INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24270720230638920 27/07/2023 Leelamma 1613010007WL027009 Leelamma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563630 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24270720230638921 27/07/2023 K. Shylaja 1613010007WL027009 K. Shylaja 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563650 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24270720230638924 27/07/2023 Vimala P 1613010007WL027009 Vimala P 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563654 Mrs. VIMALA P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24270720230638935 27/07/2023 Bindhu T 1613010007WL027009 Bindhu T 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563662 Mrs. Bindhu T. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24270720230638936 27/07/2023 Thankamani.K 1613010007WL027009 Thankamani.K 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563655 Mr. Thankamani INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24270720230638937 27/07/2023 Sobha 1613010007WL027009 Sobha 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563659 Mrs. Sobha INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24270720230638941 27/07/2023 Meera. M 1613010007WL027009 Meera. M 00176 IDIB000S011 331 331 Processed 01/08/2023 4051563656 Mrs. MEERA M INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24270720230638946 27/07/2023 Leela C 1613010007WL027009 Leela C 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563626 Mrs. Leela C . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24270720230638947 27/07/2023 Sobhana 1613010007WL027009 Sobhana 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563623 Mrs. Shobhana INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24270720230638948 27/07/2023 Prabha G 1613010007WL027009 Prabha G 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563625 Prabha G DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24270720230638949 27/07/2023 D Ponnamma 1613010007WL027009 D Ponnamma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563627 Mrs. D PONNAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24270720230638950 27/07/2023 Kamalamma 1613010007WL027009 Kamalamma 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563619 Mrs. Kamalamma INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24270720230638951 27/07/2023 Sudharsini L 1613010007WL027009 Sudharsini L 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563624 Mrs. SUDHARSINI L INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24270720230638952 27/07/2023 Cathrinepaul P 1613010007WL027009 Cathrinepaul P 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563614 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24270720230638953 27/07/2023 Bennu Pious 1613010007WL027009 Bennu Pious 00176 IDIB000S011 1655 1655 Processed 01/08/2023 4051563611 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24270720230638954 27/07/2023 Anandavally 1613010007WL027009 Anandavally 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563620 Mrs. Anandavally INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24270720230638955 27/07/2023 Vijayalekshmi B 1613010007WL027009 Vijayalekshmi B 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563628 Vijayalekshmi B DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24270720230638956 27/07/2023 S.Lillykutty 1613010007WL027009 S.Lillykutty 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563661 Mrs. Lillly Kutty INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24270720230638957 27/07/2023 Mary Stephan 1613010007WL027009 Mary Stephan 00176 IDIB000S011 1986 1986 Processed 01/08/2023 4051563621 Mrs. MARI B INDIAN BANK(607105)
SubTotal 59911 59911
45 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24270720230638930 27/07/2023 Anandavally 1613010007WL027009 Anandavally 00415 SBIN0004405 1986 1986 Processed 01/08/2023 4051563665 Anandavally DHANALAXMI BANK(607239)
SubTotal 1986 1986
46 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24270720230638912 27/07/2023 Ambily 1613010007WL027009 Ambily 00415 SBIN0011924 1655 1655 Processed 01/08/2023 4051563648 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24270720230638922 27/07/2023 Sreedevi Amma 1613010007WL027009 Sreedevi Amma 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4051563646 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24270720230638923 27/07/2023 Bindhu.S 1613010007WL027009 Bindhu.S 00415 SBIN0011924 993 993 Processed 01/08/2023 4051563644 MS BINDHU S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24270720230638926 27/07/2023 Manju C 1613010007WL027009 Manju C 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4051563645 MS MANJU C STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24270720230638929 27/07/2023 Sujatha 1613010007WL027009 Sujatha 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4051563647 MS SUJATHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24270720230638931 27/07/2023 Sobhana 1613010007WL027009 Sobhana 00415 SBIN0011924 1324 1324 Processed 01/08/2023 4051563642 MRS SOBHANA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24270720230638932 27/07/2023 Ponnamma 1613010007WL027009 Ponnamma 00415 SBIN0011924 1986 1986 Processed 01/08/2023 4051563664 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 11916 11916
53 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24270720230638925 27/07/2023 Leela .K 1613010007WL027009 Leela .K 00415 SBIN0070450 1986 1986 Processed 01/08/2023 4051563657 MRS LEELA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24270720230638942 27/07/2023 Bindhu G 1613010007WL027009 Bindhu G 00415 SBIN0070450 1986 1986 Processed 01/08/2023 4051563643 MRS BINDHU G STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24270720230638943 27/07/2023 Chithralekha S 1613010007WL027009 Chithralekha S 00415 SBIN0070450 993 993 Processed 01/08/2023 4051563658 Chithralekha S DHANALAXMI BANK(607239)
SubTotal 4965 4965
Total 99631 99631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_270723APB_FTO_338613 Canara Bank CNRB0003537 SASTHAMCOTTA 1986
2 Sasthamkotta KL1613010007_270723APB_FTO_338613 Federal Bank FDRL0001083 KALLADA WEST 17212
3 Sasthamkotta KL1613010007_270723APB_FTO_338613 Federal Bank FDRL0001998 PADAPPANAL 1655
4 Sasthamkotta KL1613010007_270723APB_FTO_338613 Indian Bank IDIB000S011 sasthamcotta 1986
5 Sasthamkotta KL1613010007_270723APB_FTO_338613 Indian Bank IDIB000S011 SASTHAMKOTTA 57925
6 Sasthamkotta KL1613010007_270723APB_FTO_338613 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
7 Sasthamkotta KL1613010007_270723APB_FTO_338613 State Bank Of India SBIN0011924 BHARANIKAVU 11916
8 Sasthamkotta KL1613010007_270723APB_FTO_338613 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4965

Download In Excel