Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_170523APB_FTO_102004
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24170520230183695 17/05/2023 Haseena.R 1613010004WL007649 Haseena.R 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801206 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24170520230183696 17/05/2023 SINI.G 1613010004WL007649 SINI.G 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801200 Mrs. G SINI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24170520230183697 17/05/2023 SUJA.S 1613010004WL007649 SUJA.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801215 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24170520230183699 17/05/2023 shajahan 1613010004WL007649 shajahan 00176 IDIB000S011 999 999 Processed 20/05/2023 1752801228 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24170520230183700 17/05/2023 S.Ajitha 1613010004WL007649 S.Ajitha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801213 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24170520230183701 17/05/2023 ARIFA BEEVI.A 1613010004WL007649 ARIFA BEEVI.A 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801207 Mrs. ARIFA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24170520230183702 17/05/2023 JUMAILATH BEEVI 1613010004WL007649 JUMAILATH BEEVI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801203 Mrs. Jumailath INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24170520230183703 17/05/2023 SALIM.H 1613010004WL007649 SALIM.H 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801209 Mr. H SALIM INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24170520230183704 17/05/2023 M.SALEEM 1613010004WL007649 M.SALEEM 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801214 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24170520230183705 17/05/2023 Bushra 1613010004WL007649 Bushra 00176 IDIB000S011 999 999 Processed 20/05/2023 1752801241 BUSHARATH T INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24170520230183706 17/05/2023 SAHADOONATH.M 1613010004WL007649 SAHADOONATH.M 00176 IDIB000S011 666 666 Processed 20/05/2023 1752801218 Mrs. SAHADOONATH M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24170520230183707 17/05/2023 Saraswathiyamma 1613010004WL007649 Saraswathiyamma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801252 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24170520230183709 17/05/2023 GIRIJAKUMARI.S 1613010004WL007649 GIRIJAKUMARI.S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752801217 GIRIJAKUMARY . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24170520230183711 17/05/2023 ARAVINDAKSHANPILLAI.R 1613010004WL007649 ARAVINDAKSHANPILLAI.R 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801205 Mr. ARAVINDAKSHAN PILLAI R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24170520230183710 17/05/2023 USHAKUMARY.S 1613010004WL007649 USHAKUMARY.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801204 Mrs. USHAKUMARI S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24170520230183712 17/05/2023 PRASANNA KUMARI.M 1613010004WL007649 PRASANNA KUMARI.M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801216 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24170520230183713 17/05/2023 SUBAIRKUTTY.M 1613010004WL007649 SUBAIRKUTTY.M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801208 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24170520230183715 17/05/2023 USHA KUMARY.T 1613010004WL007649 USHA KUMARY.T 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801201 Mrs. Usha Kumari T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24170520230183716 17/05/2023 Rehiyanath M 1613010004WL007649 Rehiyanath M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801230 Mrs. Rahiyanath M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24170520230183717 17/05/2023 Malini 1613010004WL007649 Malini 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801202 Mrs. K NALINI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24170520230183718 17/05/2023 Osilabeevi 1613010004WL007649 Osilabeevi 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801250 OSEELA BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24170520230183719 17/05/2023 Soumya Noushad 1613010004WL007649 Soumya Noushad 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801231 Mrs. Soumya.S . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/5444
(Sasthamcotta) 		1613010004NRG24170520230183721 17/05/2023 Nabeesabeevi 1613010004WL007649 Nabeesabeevi 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801235 Mrs. NEBEESA BEEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24170520230183725 17/05/2023 FATHIMA BEEVI 1613010004WL007649 FATHIMA BEEVI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752801233 Ms. FATHIMA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24170520230183727 17/05/2023 vishnupriya 1613010004WL007649 vishnupriya 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801246 Mr. Vishnupriya INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24170520230183728 17/05/2023 Aseena 1613010004WL007649 Aseena 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801238 Mr. ASEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24170520230183729 17/05/2023 Sajeeda 1613010004WL007649 Sajeeda 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801245 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24170520230183730 17/05/2023 Delfeena 1613010004WL007649 Delfeena 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801237 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24170520230183733 17/05/2023 Priya 1613010004WL007649 Priya 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801236 Ms. Priya A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24170520230183734 17/05/2023 Mercy john 1613010004WL007649 Mercy john 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801243 Mrs. Mercy John INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24170520230183735 17/05/2023 Safeena 1613010004WL007649 Safeena 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801242 Mrs. SAFEENA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24170520230183737 17/05/2023 Leela 1613010004WL007649 Leela 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801240 MRS LEELA G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24170520230183739 17/05/2023 Silbi T 1613010004WL007649 Silbi T 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801244 Mrs. Silbi T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24170520230183742 17/05/2023 Summayya B 1613010004WL007649 Summayya B 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801249 SUMAYYA B CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24170520230183743 17/05/2023 S.RUKHIYA 1613010004WL007649 S.RUKHIYA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801211 RUKHIYA S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24170520230183744 17/05/2023 SOBHA.S 1613010004WL007649 SOBHA.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801212 Mrs. S SOBHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24170520230183745 17/05/2023 Safiyath 1613010004WL007649 Safiyath 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801219 Mrs. SAFIYATH . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24170520230183746 17/05/2023 Ayappanpillai 1613010004WL007649 Ayappanpillai 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801210 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24170520230183747 17/05/2023 Thankamani 1613010004WL007649 Thankamani 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1752801232 Mrs. K THANKAMANI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/5350
(Sasthamcotta) 		1613010004NRG24170520230183748 17/05/2023 JALALUDEEN KUNJU 1613010004WL007649 JALALUDEEN KUNJU 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801229 Mr. Jalaludeen Kunju INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24170520230183749 17/05/2023 RAJEELA BEEVI 1613010004WL007649 RAJEELA BEEVI 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1752801234 Mr. RAJEELA BEEVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24170520230183751 17/05/2023 shahubanath 1613010004WL007649 shahubanath 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1752801239 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
SubTotal 76257 76257
43 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24170520230183714 17/05/2023 Sarasamma 1613010004WL007649 Sarasamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752801221 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1998 1998
44 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24170520230183698 17/05/2023 Beeja 1613010004WL007649 Beeja 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801224 MRS BEEJA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-014/247
(Sasthamcotta) 		1613010004NRG24170520230183708 17/05/2023 Khadeejabeevi 1613010004WL007649 Khadeejabeevi 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801222 MRS KHADEEJABEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24170520230183720 17/05/2023 Lailabeevi 1613010004WL007649 Lailabeevi 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801223 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24170520230183722 17/05/2023 naseemabeevi 1613010004WL007649 naseemabeevi 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801225 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG24170520230183736 17/05/2023 Sajitha K 1613010004WL007649 Sajitha K 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801251 SAJITHA J INDUSIND BANK(607189)
49 Sasthamkotta KL-13-010-004-014/6469
(Sasthamcotta) 		1613010004NRG24170520230183738 17/05/2023 chandramathiyamma 1613010004WL007649 chandramathiyamma 00415 SBIN0011924 666 666 Processed 20/05/2023 1752801220 MRS CHANDRAMATHY J J STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24170520230183740 17/05/2023 Rashida N 1613010004WL007649 Rashida N 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1752801248 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
51 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24170520230183723 17/05/2023 najeena 1613010004WL007649 najeena 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1752801247 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24170520230183724 17/05/2023 Aliyaru Kunju 1613010004WL007649 Aliyaru Kunju 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1752801227 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 3663 3663
53 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24170520230183731 17/05/2023 Siyad 1613010004WL007649 Siyad 00657 KLGB0040639 333 333 Processed 20/05/2023 1752801226 Mr. M SYADU INDIAN BANK(607105)
SubTotal 333 333
Total 94905 94905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_170523APB_FTO_102004 Indian Bank IDIB000S011 SASTHAMKOTTA 76257
2 Sasthamkotta KL1613010004_170523APB_FTO_102004 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Sasthamkotta KL1613010004_170523APB_FTO_102004 State Bank Of India SBIN0011924 BHARANIKAVU 12654
4 Sasthamkotta KL1613010004_170523APB_FTO_102004 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
5 Sasthamkotta KL1613010004_170523APB_FTO_102004 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

Download In Excel