Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030823APB_FTO_360924
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) 		1613010007NRG24030820230701036 03/08/2023 Bhadra.R 1613010007WL029207 Bhadra.R 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350870877 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24030820230701037 03/08/2023 Sathyadeva Kurup 1613010007WL029207 Sathyadeva Kurup 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350870862 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24030820230701047 03/08/2023 Rajendran K 1613010007WL029207 Rajendran K 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350870878 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24030820230701049 03/08/2023 Lissy Mohan 1613010007WL029207 Lissy Mohan 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350870876 LISSY MOHAN FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/4088
(West Kallada) 		1613010007NRG24030820230701069 03/08/2023 Sangeetha 1613010007WL029207 Sangeetha 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350870880 SANGEETHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24030820230701070 03/08/2023 Sahadevan Pillai 1613010007WL029207 Sahadevan Pillai 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350870879 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 9240 9240
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24030820230701026 03/08/2023 Vikraman Pillai 1613010007WL029207 Vikraman Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870848 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24030820230701027 03/08/2023 Nani.T 1613010007WL029207 Nani.T 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870869 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24030820230701030 03/08/2023 Reethamma 1613010007WL029207 Reethamma 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350870868 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3277
(West Kallada) 		1613010007NRG24030820230701032 03/08/2023 Shahulammed 1613010007WL029207 Shahulammed 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350870851 Mr. SHAHULAMEED I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24030820230701033 03/08/2023 B Bindhu 1613010007WL029207 B Bindhu 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350870840 Mrs. Bindhu.B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24030820230701038 03/08/2023 P Ponnan 1613010007WL029207 P Ponnan 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350870839 Mr. P PONNAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24030820230701039 03/08/2023 Kavitha T.R 1613010007WL029207 Kavitha T.R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870861 KAVITHA T R KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24030820230701041 03/08/2023 Raju.G 1613010007WL029207 Raju.G 00176 IDIB000S011 990 990 Processed 08/08/2023 4350870850 Mr. RAJU G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1429
(West Kallada) 		1613010007NRG24030820230701042 03/08/2023 Krishnakumari 1613010007WL029207 Krishnakumari 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870847 Mrs. O RISHNAKUMARY INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1588
(West Kallada) 		1613010007NRG24030820230701043 03/08/2023 R Muthu kumari 1613010007WL029207 R Muthu kumari 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870838 Mrs. R MUTHUKUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24030820230701044 03/08/2023 Bindhu K 1613010007WL029207 Bindhu K 00176 IDIB000S011 660 660 Processed 08/08/2023 4350870872 Mrs. Bindhu K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24030820230701046 03/08/2023 Santhi P 1613010007WL029207 Santhi P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870852 SANTHI SOUTH INDIAN BANK(607167)
19 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24030820230701050 03/08/2023 T. Valsala 1613010007WL029207 T. Valsala 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870844 Mrs. T VALSALA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24030820230701051 03/08/2023 G Yamuna 1613010007WL029207 G Yamuna 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870849 Mrs. G YAMUNA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24030820230701052 03/08/2023 Vilasini 1613010007WL029207 Vilasini 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870874 Mrs. B VILASINI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24030820230701053 03/08/2023 Geetha B 1613010007WL029207 Geetha B 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870841 Mrs. GEETHA B INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24030820230701054 03/08/2023 S Bindhu 1613010007WL029207 S Bindhu 00176 IDIB000S011 330 330 Processed 08/08/2023 4350870843 Mrs. S BINDHU INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2448
(West Kallada) 		1613010007NRG24030820230701055 03/08/2023 Saritha S 1613010007WL029207 Saritha S 00176 IDIB000S011 990 990 Processed 08/08/2023 4350870871 Mrs. SARITHA S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24030820230701056 03/08/2023 M. Sathi Amma 1613010007WL029207 M. Sathi Amma 00176 IDIB000S011 990 990 Processed 08/08/2023 4350870845 Mrs. Sathiamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24030820230701058 03/08/2023 Ushakumari 1613010007WL029207 Ushakumari 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350870860 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24030820230701059 03/08/2023 Sreedevi 1613010007WL029207 Sreedevi 00176 IDIB000S011 990 990 Processed 08/08/2023 4350870854 Mrs. Sreedevi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2913
(West Kallada) 		1613010007NRG24030820230701063 03/08/2023 Thankamma L 1613010007WL029207 Thankamma L 00176 IDIB000S011 660 660 Processed 08/08/2023 4350870853 Mrs. THANKAMMA L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24030820230701066 03/08/2023 S Sunanda 1613010007WL029207 S Sunanda 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870842 Mrs. S SUNADHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24030820230701067 03/08/2023 Vineetha .O 1613010007WL029207 Vineetha .O 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870875 Mrs. VINEETHA O INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/475
(West Kallada) 		1613010007NRG24030820230701071 03/08/2023 Suma 1613010007WL029207 Suma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870870 Mrs. SUMA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/797
(West Kallada) 		1613010007NRG24030820230701073 03/08/2023 Lathika S 1613010007WL029207 Lathika S 00176 IDIB000S011 990 990 Processed 08/08/2023 4350870873 Mrs. LATHIKA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/956
(West Kallada) 		1613010007NRG24030820230701074 03/08/2023 C.Sarasamma 1613010007WL029207 C.Sarasamma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350870846 SARASAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36300 36300
34 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24030820230701031 03/08/2023 Shyni M 1613010007WL029207 Shyni M 00409 SIBL0000143 1320 1320 Processed 08/08/2023 4350870866 SHYNI M SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24030820230701035 03/08/2023 Yesoda T 1613010007WL029207 Yesoda T 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350870863 YASODA T SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24030820230701040 03/08/2023 Vasanthakumari 1613010007WL029207 Vasanthakumari 00409 SIBL0000143 1320 1320 Processed 08/08/2023 4350870867 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/2841
(West Kallada) 		1613010007NRG24030820230701060 03/08/2023 Rajendran 1613010007WL029207 Rajendran 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350870864 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24030820230701065 03/08/2023 Sindhya V 1613010007WL029207 Sindhya V 00409 SIBL0000143 1650 1650 Processed 08/08/2023 4350870865 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
39 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24030820230701028 03/08/2023 Raji.R 1613010007WL029207 Raji.R 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350870881 MRS RAJI R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24030820230701034 03/08/2023 Maniamma 1613010007WL029207 Maniamma 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350870882 MRS MANIAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24030820230701061 03/08/2023 Suseela B 1613010007WL029207 Suseela B 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350870886 MRS SUSEELA B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24030820230701062 03/08/2023 Vijayamma B 1613010007WL029207 Vijayamma B 00415 SBIN0011924 660 660 Processed 08/08/2023 4350870883 Mrs. Vijayamma B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24030820230701064 03/08/2023 Suseela 1613010007WL029207 Suseela 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350870884 MS SUSEELA L STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24030820230701072 03/08/2023 Sasidharan 1613010007WL029207 Sasidharan 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350870885 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 7920 7920
45 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24030820230701029 03/08/2023 Santhamma.M 1613010007WL029207 Santhamma.M 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350870855 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24030820230701045 03/08/2023 Saimon 1613010007WL029207 Saimon 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350870837 MR SAIMON STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24030820230701048 03/08/2023 Krishnan 1613010007WL029207 Krishnan 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350870859 MR KRISHNAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24030820230701057 03/08/2023 Sushama N 1613010007WL029207 Sushama N 00415 SBIN0070450 660 660 Processed 08/08/2023 4350870856 MRS SUSHAMA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24030820230701068 03/08/2023 Udhaya Bhanu P 1613010007WL029207 Udhaya Bhanu P 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350870857 MR UDAYABHANU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24030820230701075 03/08/2023 Karthikeyan.V 1613010007WL029207 Karthikeyan.V 00415 SBIN0070450 660 660 Processed 08/08/2023 4350870858 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 68970 68970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_360924 Federal Bank FDRL0001083 KALLADA WEST 9240
2 Sasthamkotta KL1613010007_030823APB_FTO_360924 Indian Bank IDIB000S011 SASTHAMKOTTA 36300
3 Sasthamkotta KL1613010007_030823APB_FTO_360924 South Indian Bank SIBL0000143 SASTHAMCOTTA 7590
4 Sasthamkotta KL1613010007_030823APB_FTO_360924 State Bank Of India SBIN0011924 BHARANIKAVU 7920
5 Sasthamkotta KL1613010007_030823APB_FTO_360924 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7920

Download In Excel