Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_171123APB_FTO_711908
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24171120231482855 17/11/2023 Sivan Kutty 1613010007WL063104 Sivan Kutty 00078 CNRB0003537 1980 1980 Processed 01/01/2024 8999839552 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24171120231482872 17/11/2023 Abdul Khadhar Kunju 1613010007WL063104 Abdul Khadhar Kunju 00078 CNRB0014504 1980 1980 Processed 01/01/2024 8999839554 ABDUL KHADERKUTTY M CANARA BANK(508532)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24171120231482836 17/11/2023 Muhammed Kunju E 1613010007WL063104 Muhammed Kunju E 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8999839546 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24171120231482841 17/11/2023 Najim A 1613010007WL063104 Najim A 00127 FDRL0001083 330 330 Processed 01/01/2024 8999839540 NAJIM A FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24171120231482847 17/11/2023 Gopalakrishna Pillai 1613010007WL063104 Gopalakrishna Pillai 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839539 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24171120231482851 17/11/2023 Valsala.R 1613010007WL063104 Valsala.R 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839541 VALSALA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24171120231482856 17/11/2023 Greesha .L 1613010007WL063104 Greesha .L 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839545 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24171120231482876 17/11/2023 Shamla 1613010007WL063104 Shamla 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839543 SHAMLA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24171120231482877 17/11/2023 Sobha 1613010007WL063104 Sobha 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839544 SOBHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24171120231482878 17/11/2023 Thankappan V 1613010007WL063104 Thankappan V 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8999839542 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
11 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24171120231482838 17/11/2023 Bindhu .C 1613010007WL063104 Bindhu .C 00176 IDIB000S011 990 990 Processed 01/01/2024 8999839560 Mrs. BINDU C INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24171120231482839 17/11/2023 K. Kumari 1613010007WL063104 K. Kumari 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839555 Mrs. Kumari KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24171120231482840 17/11/2023 Aishath M 1613010007WL063104 Aishath M 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8999839535 Mrs. ISHA BEEVI M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24171120231482842 17/11/2023 Jaya .K 1613010007WL063104 Jaya .K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839556 Mrs. Jaya.K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24171120231482843 17/11/2023 Damodaran .P 1613010007WL063104 Damodaran .P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839559 Mr. DAMODARAN P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24171120231482848 17/11/2023 Sunitha 1613010007WL063104 Sunitha 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839562 Mrs. SUNITHA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24171120231482850 17/11/2023 Muthu M 1613010007WL063104 Muthu M 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839563 Mrs. MUTHU M INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24171120231482857 17/11/2023 Prasanna A 1613010007WL063104 Prasanna A 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839566 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24171120231482859 17/11/2023 Aliyarukunju 1613010007WL063104 Aliyarukunju 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839568 Mr. Aliyaru Kunju INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24171120231482858 17/11/2023 Safiyath Beevi B 1613010007WL063104 Safiyath Beevi B 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839534 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24171120231482860 17/11/2023 Sivan Pillai k 1613010007WL063104 Sivan Pillai k 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839558 Mr. SIVANPIIALI K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24171120231482861 17/11/2023 Prasanna 1613010007WL063104 Prasanna 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839537 Mrs. S PRASNNA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24171120231482862 17/11/2023 Udayakumari S 1613010007WL063104 Udayakumari S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839531 Mrs. Udaya Kumari INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24171120231482863 17/11/2023 Suja.S 1613010007WL063104 Suja.S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839557 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24171120231482864 17/11/2023 Sheeja S 1613010007WL063104 Sheeja S 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839533 Mrs. Sheeja. S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24171120231482865 17/11/2023 Santha K 1613010007WL063104 Santha K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839528 Mrs. K SANTHA 70316 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24171120231482867 17/11/2023 Rethnamma k 1613010007WL063104 Rethnamma k 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839567 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24171120231482868 17/11/2023 Vijayan 1613010007WL063104 Vijayan 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839536 Mr. VIJAYAN K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24171120231482870 17/11/2023 Rajamma 1613010007WL063104 Rajamma 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839532 Mrs. RAJAMMA . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24171120231482871 17/11/2023 Radha K 1613010007WL063104 Radha K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839530 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24171120231482874 17/11/2023 Vasavan 1613010007WL063104 Vasavan 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8999839538 MR VASAVAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24171120231482875 17/11/2023 Assyabeevi 1613010007WL063104 Assyabeevi 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839561 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24171120231482879 17/11/2023 Vasantha P 1613010007WL063104 Vasantha P 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8999839529 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 41910 41910
34 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24171120231482852 17/11/2023 Parisha. S 1613010007WL063104 Parisha. S 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8999839526 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24171120231482853 17/11/2023 Laila Beevi 1613010007WL063104 Laila Beevi 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8999839527 LAILA BEEVI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24171120231482866 17/11/2023 Mini Kumari 1613010007WL063104 Mini Kumari 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8999839525 Mrs. MINI KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24171120231482869 17/11/2023 Sathy S 1613010007WL063104 Sathy S 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8999839524 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
38 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24171120231482873 17/11/2023 Rasheeda 1613010007WL063104 Rasheeda 00415 SBIN0004405 1980 1980 Processed 01/01/2024 8999839549 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24171120231482837 17/11/2023 Bhasura 1613010007WL063104 Bhasura 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8999839547 MRS BHASURA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24171120231482846 17/11/2023 Latha Raju 1613010007WL063104 Latha Raju 00415 SBIN0011924 1320 1320 Processed 01/01/2024 8999839551 MRS LATHA RAJU STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24171120231482849 17/11/2023 Ambika 1613010007WL063104 Ambika 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8999839550 MRS AMBIKA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24171120231482854 17/11/2023 Sathiyamma 1613010007WL063104 Sathiyamma 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8999839548 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
43 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24171120231482835 17/11/2023 Sudharamma.T 1613010007WL063104 Sudharamma.T 00415 SBIN0070450 1320 1320 Processed 01/01/2024 8999839564 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24171120231482844 17/11/2023 Jayaprabha .K 1613010007WL063104 Jayaprabha .K 00415 SBIN0070450 1320 1320 Processed 01/01/2024 8999839565 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 2640 2640
45 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24171120231482845 17/11/2023 Najma A 1613010007WL063104 Najma A 00657 KLGB0040639 1980 1980 Processed 01/01/2024 8999839553 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 81180 81180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_171123APB_FTO_711908 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_171123APB_FTO_711908 Canara Bank CNRB0014504 Mynagappally 1980
3 Sasthamkotta KL1613010007_171123APB_FTO_711908 Federal Bank FDRL0001083 KALLADA WEST 13860
4 Sasthamkotta KL1613010007_171123APB_FTO_711908 Indian Bank IDIB000S011 SASTHAMKOTTA 41910
5 Sasthamkotta KL1613010007_171123APB_FTO_711908 South Indian Bank SIBL0000143 SASTHAMCOTTA 7590
6 Sasthamkotta KL1613010007_171123APB_FTO_711908 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
7 Sasthamkotta KL1613010007_171123APB_FTO_711908 State Bank Of India SBIN0011924 BHARANIKAVU 7260
8 Sasthamkotta KL1613010007_171123APB_FTO_711908 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
9 Sasthamkotta KL1613010007_171123APB_FTO_711908 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

Download In Excel