Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390903
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-13-010-004-005/3943
(Sasthamcotta) 		1613010004NRG24090820230747342 11/08/2023 Ramachandrenpillai 1613010004WL030931 Ramachandrenpillai 00127 FDRL0001951 1332 1332 Processed 21/09/2023 5792877152 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24090820230747357 11/08/2023 Yohannan 1613010004WL030931 Yohannan 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5792877153 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24090820230747361 11/08/2023 Chandrenpillai 1613010004WL030931 Chandrenpillai 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5792877151 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 5328 5328
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24090820230747338 11/08/2023 RAJITHAKUMARI 1613010004WL030931 RAJITHAKUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877178 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24090820230747339 11/08/2023 Divya S R 1613010004WL030931 Divya S R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5792877150 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24090820230747340 11/08/2023 ANITHA KUMARI 1613010004WL030931 ANITHA KUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877164 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24090820230747341 11/08/2023 Sreedevi 1613010004WL030931 Sreedevi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877138 Mrs. Sreedevi.J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24090820230747344 11/08/2023 THANKAMANI AMMA 1613010004WL030931 THANKAMANI AMMA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5792877165 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24090820230747349 11/08/2023 ANANDABABU 1613010004WL030931 ANANDABABU 00176 IDIB000B073 999 999 Processed 21/09/2023 5792877141 Mr. . ANANDABABU INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24090820230747353 11/08/2023 nanu 1613010004WL030931 nanu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877168 Mr. NANU K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24090820230747355 11/08/2023 Sukumaran 1613010004WL030931 Sukumaran 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877147 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24090820230747360 11/08/2023 Surendrenpillai 1613010004WL030931 Surendrenpillai 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877173 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24090820230747364 11/08/2023 Salini 1613010004WL030931 Salini 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877174 MRS SALINI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24090820230747371 11/08/2023 PRAKASHINI RAJAN 1613010004WL030931 PRAKASHINI RAJAN 00176 IDIB000B073 999 999 Processed 21/09/2023 5792877175 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24090820230747372 11/08/2023 K LEELAMMA 1613010004WL030931 K LEELAMMA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5792877182 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24090820230747374 11/08/2023 Ramya K 1613010004WL030931 Ramya K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792877177 Mrs. Ramya K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24090820230747375 11/08/2023 KARUNAKARANPILLAI 1613010004WL030931 KARUNAKARANPILLAI 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5792877142 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 24642 24642
18 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24090820230747333 11/08/2023 SUSEELA.K 1613010004WL030931 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792877148 Mrs. Suseela INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24090820230747334 11/08/2023 G.PENNAMMA 1613010004WL030931 G.PENNAMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792877146 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24090820230747335 11/08/2023 Maniyamma.S 1613010004WL030931 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792877149 Mrs. S MANIYAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24090820230747336 11/08/2023 VASANTHAKUMARI.R 1613010004WL030931 VASANTHAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792877145 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24090820230747337 11/08/2023 Leelamma.O 1613010004WL030931 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792877143 Mrs. O LEELAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24090820230747352 11/08/2023 Radhika krishnan 1613010004WL030931 Radhika krishnan 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792877180 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24090820230747363 11/08/2023 BHavaniyamma 1613010004WL030931 BHavaniyamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792877144 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24090820230747365 11/08/2023 Suja 1613010004WL030931 Suja 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792877171 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24090820230747368 11/08/2023 MALATHY A 1613010004WL030931 MALATHY A 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792877172 Mrs. MALATHY. A. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24090820230747376 11/08/2023 C Ajithakumary 1613010004WL030931 C Ajithakumary 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792877181 Mrs. C Ajitha Kumary INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24090820230747377 11/08/2023 Binu 1613010004WL030931 Binu 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792877167 BINU CANARA BANK(508532)
SubTotal 18648 18648
29 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24090820230747367 11/08/2023 Thankachan 1613010004WL030931 Thankachan 00409 SIBL0000143 1998 1998 Processed 21/09/2023 5792877139 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
30 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24090820230747348 11/08/2023 Rajeev 1613010004WL030931 Rajeev 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792877161 MR RAJEEV STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24090820230747347 11/08/2023 Sarada 1613010004WL030931 Sarada 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792877156 MRS SARADA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24090820230747350 11/08/2023 Jagadamma 1613010004WL030931 Jagadamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5792877159 JAGADAMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24090820230747354 11/08/2023 Usha 1613010004WL030931 Usha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792877158 MRS USHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24090820230747359 11/08/2023 LIji joseph 1613010004WL030931 LIji joseph 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792877154 MRS LIJI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24090820230747366 11/08/2023 Letha 1613010004WL030931 Letha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792877157 MRS LATHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24090820230747370 11/08/2023 RADHAKRISHNAN T 1613010004WL030931 RADHAKRISHNAN T 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792877155 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24090820230747373 11/08/2023 RAVEENDRAN PILLAI 1613010004WL030931 RAVEENDRAN PILLAI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792877160 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
38 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24090820230747345 11/08/2023 Vijayalekshmi D 1613010004WL030931 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792877166 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24090820230747356 11/08/2023 Joseph 1613010004WL030931 Joseph 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792877179 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
40 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24090820230747362 11/08/2023 Dhanya S 1613010004WL030931 Dhanya S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5792877170 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24090820230747343 11/08/2023 MURALEEDHARANPILLAI 1613010004WL030931 MURALEEDHARANPILLAI 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5792877176 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1998 1998
42 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24090820230747346 11/08/2023 suma 1613010004WL030931 suma 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5792877162 SUMA G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24090820230747351 11/08/2023 Sini K 1613010004WL030931 Sini K 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5792877163 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24090820230747369 11/08/2023 SUDHA S 1613010004WL030931 SUDHA S 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5792877169 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Sasthamkotta KL-13-010-004-005/6040
(Sasthamcotta) 		1613010004NRG24090820230747358 11/08/2023 Rajeswari 1613010004WL030931 Rajeswari 00691 IPOS0000001 1332 1332 Processed 21/09/2023 5792877140 RAJESWARI BINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_390903 Federal Bank FDRL0001951 BHARANIKKAVU 5328
2 Sasthamkotta KL1613010004_110823APB_FTO_390903 Indian Bank IDIB000B073 BHARANIKKAVVU 24642
3 Sasthamkotta KL1613010004_110823APB_FTO_390903 Indian Bank IDIB000S011 SASTHAMKOTTA 18648
4 Sasthamkotta KL1613010004_110823APB_FTO_390903 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
5 Sasthamkotta KL1613010004_110823APB_FTO_390903 State Bank Of India SBIN0011924 BHARANIKAVU 12987
6 Sasthamkotta KL1613010004_110823APB_FTO_390903 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_110823APB_FTO_390903 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_110823APB_FTO_390903 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010004_110823APB_FTO_390903 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5994
10 Sasthamkotta KL1613010004_110823APB_FTO_390903 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel