Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_181023APB_FTO_604953
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-13-010-006-005/928
(Sooranad South) 		1613010006NRG24181020231243765 18/10/2023 SUNI S 1613010006WL052259 SUNI S 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8020543659 Mr. SUNI S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/937
(Sooranad South) 		1613010006NRG24181020231243766 18/10/2023 ROSAMMA 1613010006WL052259 ROSAMMA 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8020543661 Mrs. Rosamma ... INDIAN BANK(607105)
SubTotal 3630 3630
3 Sasthamkotta KL-13-010-006-004/4853
(Sooranad South) 		1613010006NRG24181020231243758 18/10/2023 Soman Nair 1613010006WL052259 Soman Nair 00127 FDRL0001289 1980 1980 Processed 27/11/2023 8020543692 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 1980 1980
4 Sasthamkotta KL-13-010-006-004/1036
(Sooranad South) 		1613010006NRG24181020231243720 18/10/2023 LEELAMMA. A 1613010006WL052259 LEELAMMA. A 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8020543654 LEELAMMA. A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-006-004/1173
(Sooranad South) 		1613010006NRG24181020231243721 18/10/2023 GEETHA MANI AMMA 1613010006WL052259 GEETHA MANI AMMA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543689 Mrs. Geethamanyamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/1596
(Sooranad South) 		1613010006NRG24181020231243722 18/10/2023 BEENA V 1613010006WL052259 BEENA V 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543677 Mrs. Beena V INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-004/2056
(Sooranad South) 		1613010006NRG24181020231243723 18/10/2023 LATHA 1613010006WL052259 LATHA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543688 Mrs. LATHA .. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/2324
(Sooranad South) 		1613010006NRG24181020231243724 18/10/2023 AMMINI K 1613010006WL052259 AMMINI K 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543680 Mrs. Ammini INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-004/252
(Sooranad South) 		1613010006NRG24181020231243727 18/10/2023 SATHY B 1613010006WL052259 SATHY B 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543670 SATHY B FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-004/254
(Sooranad South) 		1613010006NRG24181020231243729 18/10/2023 SUSEELAMMA L 1613010006WL052259 SUSEELAMMA L 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543671 Mrs. SUSEELAMMA L INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-004/256
(Sooranad South) 		1613010006NRG24181020231243730 18/10/2023 SUDHAKSHI 1613010006WL052259 SUDHAKSHI 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543681 Mrs. SUDHAKSHI x INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-004/259
(Sooranad South) 		1613010006NRG24181020231243731 18/10/2023 BINDHU V 1613010006WL052259 BINDHU V 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543691 Mrs. Bindhu INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-004/260
(Sooranad South) 		1613010006NRG24181020231243732 18/10/2023 OMANAYAMMA J 1613010006WL052259 OMANAYAMMA J 00176 IDIB000B073 660 660 Processed 27/11/2023 8020543673 OMANAYAMMA J KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-006-004/261
(Sooranad South) 		1613010006NRG24181020231243733 18/10/2023 AJITHA KUMARI B 1613010006WL052259 AJITHA KUMARI B 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543674 Mrs. AJITHA KUMARI B CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-006-004/262
(Sooranad South) 		1613010006NRG24181020231243734 18/10/2023 SREEKALA KUMARI T 1613010006WL052259 SREEKALA KUMARI T 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543682 Mrs. SREEKALA KUMARI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-004/263
(Sooranad South) 		1613010006NRG24181020231243735 18/10/2023 SREE KUMARY G 1613010006WL052259 SREE KUMARY G 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543679 Mrs. SREE KUMARY G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-004/267
(Sooranad South) 		1613010006NRG24181020231243737 18/10/2023 SHEEJA R 1613010006WL052259 SHEEJA R 00176 IDIB000B073 990 990 Processed 27/11/2023 8020543678 SHEEJA G FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-004/269
(Sooranad South) 		1613010006NRG24181020231243738 18/10/2023 VIMALA R 1613010006WL052259 VIMALA R 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543684 Mrs. VIMALA R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-004/271
(Sooranad South) 		1613010006NRG24181020231243739 18/10/2023 SATHY AMMA 1613010006WL052259 SATHY AMMA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543687 Mrs. SATHY AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-004/277
(Sooranad South) 		1613010006NRG24181020231243740 18/10/2023 GEETHA KUMARI S 1613010006WL052259 GEETHA KUMARI S 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543693 Mrs. Geethakumari Amma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-004/280
(Sooranad South) 		1613010006NRG24181020231243741 18/10/2023 SIVADASINI 1613010006WL052259 SIVADASINI 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543653 Mrs. SIVADASINI ALIAS SUKASHINI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-004/281
(Sooranad South) 		1613010006NRG24181020231243742 18/10/2023 SETHU LEKSHMI S 1613010006WL052259 SETHU LEKSHMI S 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543690 Mrs. SETHU LEKSHMI S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-004/284
(Sooranad South) 		1613010006NRG24181020231243743 18/10/2023 VALSALA S 1613010006WL052259 VALSALA S 00176 IDIB000B073 990 990 Processed 27/11/2023 8020543695 Mrs. Valsala INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-004/292
(Sooranad South) 		1613010006NRG24181020231243744 18/10/2023 GIRIJA KUMARI K 1613010006WL052259 GIRIJA KUMARI K 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543685 Mrs. GIRIJA KUMARI K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-004/3265
(Sooranad South) 		1613010006NRG24181020231243745 18/10/2023 JIJI K 1613010006WL052259 JIJI K 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543694 Mrs. JIJI K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-004/3575
(Sooranad South) 		1613010006NRG24181020231243746 18/10/2023 SANTHA KUMARI K R 1613010006WL052259 SANTHA KUMARI K R 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543675 Mrs. SANTHA KUMARI K R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-004/3576
(Sooranad South) 		1613010006NRG24181020231243747 18/10/2023 SREE KUMARY S 1613010006WL052259 SREE KUMARY S 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543676 Mrs. SREE KUMARY S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-004/418
(Sooranad South) 		1613010006NRG24181020231243749 18/10/2023 JANCY BIJU 1613010006WL052259 JANCY BIJU 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543686 Mrs. JANCY BIJU CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-006-004/4186
(Sooranad South) 		1613010006NRG24181020231243750 18/10/2023 Vasanthakumari P C 1613010006WL052259 Vasanthakumari P C 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8020543697 VASANTHAKUMARY P C KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-006-004/426
(Sooranad South) 		1613010006NRG24181020231243752 18/10/2023 MANIYAMMAL L 1613010006WL052259 MANIYAMMAL L 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8020543672 MANIYAMMAL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-006-004/4692
(Sooranad South) 		1613010006NRG24181020231243755 18/10/2023 SOUMYA. V 1613010006WL052259 SOUMYA. V 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543683 Mrs. Soumya V Ashok INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-004/4835
(Sooranad South) 		1613010006NRG24181020231243757 18/10/2023 RETHNAMMA 1613010006WL052259 RETHNAMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543696 Mrs. RATHNAMMA L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-004/5293
(Sooranad South) 		1613010006NRG24181020231243760 18/10/2023 BEENA 1613010006WL052259 BEENA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543669 Smt. BEENA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-004/5992
(Sooranad South) 		1613010006NRG24181020231243764 18/10/2023 Vidhya P 1613010006WL052259 Vidhya P 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020543698 Mr. Vidhya P INDIAN BANK(607105)
SubTotal 54450 54450
35 Sasthamkotta KL-13-010-006-004/253
(Sooranad South) 		1613010006NRG24181020231243728 18/10/2023 L THANKAMMA 1613010006WL052259 L THANKAMMA 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8020543667 Mrs. L THANKAMMA 62735 INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-004/264
(Sooranad South) 		1613010006NRG24181020231243736 18/10/2023 V MAYABABU 1613010006WL052259 V MAYABABU 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020543668 Mrs. Maya Devi . . INDIAN BANK(607105)
SubTotal 3630 3630
37 Sasthamkotta KL-13-010-006-004/2324
(Sooranad South) 		1613010006NRG24181020231243725 18/10/2023 BINDU V 1613010006WL052259 BINDU V 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543666 MRS BINDU V STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-004/2473
(Sooranad South) 		1613010006NRG24181020231243726 18/10/2023 Radhamma 1613010006WL052259 Radhamma 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543656 MRS RADHAMMA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-004/4090
(Sooranad South) 		1613010006NRG24181020231243748 18/10/2023 PUSHPAVALLY 1613010006WL052259 PUSHPAVALLY 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543660 MRS PUSHPAVALLY T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-004/4233
(Sooranad South) 		1613010006NRG24181020231243751 18/10/2023 DEVI 1613010006WL052259 DEVI 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543655 MRS DEVI K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-004/4310
(Sooranad South) 		1613010006NRG24181020231243753 18/10/2023 REMA 1613010006WL052259 REMA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543652 MRS REMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-004/4808
(Sooranad South) 		1613010006NRG24181020231243756 18/10/2023 GEETHA T 1613010006WL052259 GEETHA T 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020543664 MRS GEETHA T STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-004/5114
(Sooranad South) 		1613010006NRG24181020231243759 18/10/2023 BHARATHY K 1613010006WL052259 BHARATHY K 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543663 MRS BHARATHY K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-004/5744
(Sooranad South) 		1613010006NRG24181020231243761 18/10/2023 OMANA 1613010006WL052259 OMANA 00415 SBIN0011924 990 990 Processed 27/11/2023 8020543665 OMANA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-006-004/585
(Sooranad South) 		1613010006NRG24181020231243762 18/10/2023 LEELAMMA B 1613010006WL052259 LEELAMMA B 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020543658 LEELAMMA B STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-004/5884
(Sooranad South) 		1613010006NRG24181020231243763 18/10/2023 Vasantha kumari T K 1613010006WL052259 Vasantha kumari T K 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020543657 MRS VASANTHA KUMARI T K STATE BANK OF INDIA(508548)
SubTotal 18150 18150
47 Sasthamkotta KL-13-010-006-004/4443
(Sooranad South) 		1613010006NRG24181020231243754 18/10/2023 VINODINI. P 1613010006WL052259 VINODINI. P 00415 SBIN0071067 1980 1980 Processed 27/11/2023 8020543662 MRS VINODINI P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 83820 83820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_181023APB_FTO_604953 Central Bank of India CBIN0282264 SOORANAND 3630
2 Sasthamkotta KL1613010006_181023APB_FTO_604953 Federal Bank FDRL0001289 THODIYOOR 1980
3 Sasthamkotta KL1613010006_181023APB_FTO_604953 Indian Bank IDIB000B073 BHARANIKKAVVU 54450
4 Sasthamkotta KL1613010006_181023APB_FTO_604953 Indian Bank IDIB000S011 SASTHAMKOTTA 3630
5 Sasthamkotta KL1613010006_181023APB_FTO_604953 State Bank Of India SBIN0011924 BHARANIKAVU 18150
6 Sasthamkotta KL1613010006_181023APB_FTO_604953 State Bank Of India SBIN0071067 BHARANICAVU 1980

Download In Excel