Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:35:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_160823APB_FTO_408116
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) 		1613010007NRG24160820230816281 16/08/2023 Neethu Mohan 1613010007WL033618 Neethu Mohan 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5798522288 NEETHU MOHAN CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-013/2113
(West Kallada) 		1613010007NRG24160820230816244 16/08/2023 Sudhakumari 1613010007WL033618 Sudhakumari 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798522285 SUDHAKUMARI DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24160820230816262 16/08/2023 Radhamony .R 1613010007WL033618 Radhamony .R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798522278 RADHAMANY R DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24160820230816263 16/08/2023 Asha. A 1613010007WL033618 Asha. A 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798522284 Mrs. Asha A INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24160820230816264 16/08/2023 Lalitha 1613010007WL033618 Lalitha 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798522286 LALITHA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24160820230816269 16/08/2023 Gopalakrishnan 1613010007WL033618 Gopalakrishnan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798522282 GOPALAKRISHNAN V FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24160820230816270 16/08/2023 Prasannayamma 1613010007WL033618 Prasannayamma 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798522283 PRASANNAYAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24160820230816274 16/08/2023 Selin Peter 1613010007WL033618 Selin Peter 00127 FDRL0001083 1650 1650 Processed 22/09/2023 5798522279 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24160820230816275 16/08/2023 Rajani Krishnankutty 1613010007WL033618 Rajani Krishnankutty 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798522281 REJANI V DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24160820230816276 16/08/2023 Ambika 1613010007WL033618 Ambika 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798522287 AMBIKA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24160820230816280 16/08/2023 Vijayan 1613010007WL033618 Vijayan 00127 FDRL0001083 330 330 Processed 21/09/2023 5798522280 VIJAYAN . FEDERAL BANK(607165)
SubTotal 14190 14190
12 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24160820230816247 16/08/2023 Jyothilekshmi 1613010007WL033618 Jyothilekshmi 00127 FDRL0001951 1650 1650 Processed 21/09/2023 5798522289 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 1650 1650
13 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24160820230816258 16/08/2023 Selvi 1613010007WL033618 Selvi 00152 HDFC0001505 1320 1320 Processed 21/09/2023 5798522299 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24160820230816234 16/08/2023 Anitha J 1613010007WL033618 Anitha J 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522266 Mrs. Anitha Thomas INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24160820230816235 16/08/2023 Elsy Peter 1613010007WL033618 Elsy Peter 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522260 ELSY PETER HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24160820230816236 16/08/2023 Elizabath 1613010007WL033618 Elizabath 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522262 Mrs. Elisabeth Joseph INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24160820230816237 16/08/2023 Marykutty 1613010007WL033618 Marykutty 00176 IDIB000S011 1320 1320 Processed 22/09/2023 5798522259 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24160820230816238 16/08/2023 S. Shiji 1613010007WL033618 S. Shiji 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522302 Mrs. S SHIJI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24160820230816239 16/08/2023 Baneesa 1613010007WL033618 Baneesa 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522261 Mrs. BANEESA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24160820230816240 16/08/2023 Salini 1613010007WL033618 Salini 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522313 SALINI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24160820230816241 16/08/2023 Rethnamma T 1613010007WL033618 Rethnamma T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522275 Mrs. RETNAMMA T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24160820230816242 16/08/2023 Sasikala P 1613010007WL033618 Sasikala P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522300 Mrs. Sasikala P INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24160820230816245 16/08/2023 Suseela 1613010007WL033618 Suseela 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522256 Mrs. Suseela D. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24160820230816246 16/08/2023 S. Jaya 1613010007WL033618 S. Jaya 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522303 JAYA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24160820230816248 16/08/2023 Saraswathy Amma 1613010007WL033618 Saraswathy Amma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522304 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24160820230816249 16/08/2023 Chandrika 1613010007WL033618 Chandrika 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522257 CHANDRIKA K UCO BANK(607066)
27 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24160820230816250 16/08/2023 Omana K 1613010007WL033618 Omana K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522274 Mrs. OMANA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24160820230816251 16/08/2023 Santha K 1613010007WL033618 Santha K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522273 Mrs. SANTHA K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24160820230816252 16/08/2023 Geethakumari G 1613010007WL033618 Geethakumari G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522276 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24160820230816253 16/08/2023 Mohanan Pillai 1613010007WL033618 Mohanan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522311 Mr. Mohanan Pillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24160820230816254 16/08/2023 Leelamma 1613010007WL033618 Leelamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522277 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24160820230816255 16/08/2023 K. Shylaja 1613010007WL033618 K. Shylaja 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522301 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24160820230816259 16/08/2023 Vimala P 1613010007WL033618 Vimala P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522305 Mrs. VIMALA P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24160820230816271 16/08/2023 Bindhu T 1613010007WL033618 Bindhu T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522312 Mrs. Bindhu T. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24160820230816272 16/08/2023 Thankamani.K 1613010007WL033618 Thankamani.K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522306 Mr. Thankamani INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24160820230816273 16/08/2023 Sobha 1613010007WL033618 Sobha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522310 Mrs. Sobha INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24160820230816277 16/08/2023 Meera. M 1613010007WL033618 Meera. M 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522307 Mrs. MEERA M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24160820230816282 16/08/2023 Leela C 1613010007WL033618 Leela C 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522270 Mrs. Leela C . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24160820230816283 16/08/2023 Sobhana 1613010007WL033618 Sobhana 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522267 Mrs. Shobhana INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24160820230816284 16/08/2023 Prabha G 1613010007WL033618 Prabha G 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522269 PRABHA DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24160820230816285 16/08/2023 D Ponnamma 1613010007WL033618 D Ponnamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522271 Mrs. D PONNAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24160820230816286 16/08/2023 Kamalamma 1613010007WL033618 Kamalamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522263 Mrs. Kamalamma INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24160820230816287 16/08/2023 Sudharsini L 1613010007WL033618 Sudharsini L 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522268 Mrs. SUDHARSINI L INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24160820230816288 16/08/2023 Cathrinepaul P 1613010007WL033618 Cathrinepaul P 00176 IDIB000S011 990 990 Processed 21/09/2023 5798522258 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24160820230816289 16/08/2023 Bennu Pious 1613010007WL033618 Bennu Pious 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522255 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24160820230816290 16/08/2023 Anandavally 1613010007WL033618 Anandavally 00176 IDIB000S011 330 330 Processed 21/09/2023 5798522264 Mrs. Anandavally INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24160820230816291 16/08/2023 Vijayalekshmi B 1613010007WL033618 Vijayalekshmi B 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798522272 VIJAYALEKSHMI DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24160820230816292 16/08/2023 Mary Stephan 1613010007WL033618 Mary Stephan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798522265 Mrs. MARI B INDIAN BANK(607105)
SubTotal 52800 52800
49 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24160820230816266 16/08/2023 Anandavally 1613010007WL033618 Anandavally 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5798522294 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 1650 1650
50 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24160820230816243 16/08/2023 Ambily 1613010007WL033618 Ambily 00415 SBIN0011924 990 990 Processed 22/09/2023 5798522298 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24160820230816256 16/08/2023 Sreedevi Amma 1613010007WL033618 Sreedevi Amma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798522296 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24160820230816257 16/08/2023 Bindhu.S 1613010007WL033618 Bindhu.S 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798522292 MS BINDHU S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24160820230816261 16/08/2023 Manju C 1613010007WL033618 Manju C 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798522293 MS MANJU C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24160820230816265 16/08/2023 Sujatha 1613010007WL033618 Sujatha 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798522297 MS SUJATHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24160820230816267 16/08/2023 Sobhana 1613010007WL033618 Sobhana 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798522290 MRS SOBHANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24160820230816268 16/08/2023 Ponnamma 1613010007WL033618 Ponnamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798522295 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
57 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24160820230816260 16/08/2023 Leela .K 1613010007WL033618 Leela .K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798522308 MRS LEELA K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24160820230816278 16/08/2023 Bindhu G 1613010007WL033618 Bindhu G 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798522291 MRS BINDHU G STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24160820230816279 16/08/2023 Chithralekha S 1613010007WL033618 Chithralekha S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798522309 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 4950 4950
Total 88440 88440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160823APB_FTO_408116 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010007_160823APB_FTO_408116 Federal Bank FDRL0001083 KALLADA WEST 14190
3 Sasthamkotta KL1613010007_160823APB_FTO_408116 Federal Bank FDRL0001951 BHARANIKKAVU 1650
4 Sasthamkotta KL1613010007_160823APB_FTO_408116 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1320
5 Sasthamkotta KL1613010007_160823APB_FTO_408116 Indian Bank IDIB000S011 sasthamcotta 1650
6 Sasthamkotta KL1613010007_160823APB_FTO_408116 Indian Bank IDIB000S011 SASTHAMKOTTA 51150
7 Sasthamkotta KL1613010007_160823APB_FTO_408116 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
8 Sasthamkotta KL1613010007_160823APB_FTO_408116 State Bank Of India SBIN0011924 BHARANIKAVU 10230
9 Sasthamkotta KL1613010007_160823APB_FTO_408116 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4950

Download In Excel