Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120723APB_FTO_290985
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-13-010-007-014/4426
(West Kallada) 		1613010007NRG24120720230534561 12/07/2023 Neethu Mohan 1613010007WL022476 Neethu Mohan 00078 CNRB0003537 1324 1324 Processed 17/07/2023 3504900981 NEETHU MOHAN CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24120720230534544 12/07/2023 Radhamony .R 1613010007WL022476 Radhamony .R 00127 FDRL0001083 1324 1324 Processed 17/07/2023 3504900973 Radhamony .R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24120720230534545 12/07/2023 Lalitha 1613010007WL022476 Lalitha 00127 FDRL0001083 1324 1324 Processed 17/07/2023 3504900979 LALITHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24120720230534549 12/07/2023 Gopalakrishnan 1613010007WL022476 Gopalakrishnan 00127 FDRL0001083 662 662 Processed 17/07/2023 3504900977 GOPALAKRISHNAN V FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24120720230534550 12/07/2023 Prasannayamma 1613010007WL022476 Prasannayamma 00127 FDRL0001083 993 993 Processed 17/07/2023 3504900978 PRASANNAYAMMA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24120720230534554 12/07/2023 Selin Peter 1613010007WL022476 Selin Peter 00127 FDRL0001083 662 662 Processed 17/07/2023 3504900974 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24120720230534555 12/07/2023 Rajani Krishnankutty 1613010007WL022476 Rajani Krishnankutty 00127 FDRL0001083 993 993 Processed 17/07/2023 3504900976 Rajani Krishnankutty DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24120720230534556 12/07/2023 Ambika 1613010007WL022476 Ambika 00127 FDRL0001083 1324 1324 Processed 17/07/2023 3504900980 AMBIKA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24120720230534560 12/07/2023 Vijayan 1613010007WL022476 Vijayan 00127 FDRL0001083 1324 1324 Processed 17/07/2023 3504900975 VIJAYAN . FEDERAL BANK(607165)
SubTotal 8606 8606
10 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24120720230534522 12/07/2023 Radhamani Raichel 1613010007WL022476 Radhamani Raichel 00127 FDRL0001998 331 331 Processed 17/07/2023 3504900982 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 331 331
11 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24120720230534523 12/07/2023 Anitha J 1613010007WL022476 Anitha J 00176 IDIB000S011 331 331 Processed 17/07/2023 3504900963 Mrs. J ANITHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24120720230534524 12/07/2023 Elsy Peter 1613010007WL022476 Elsy Peter 00176 IDIB000S011 662 662 Processed 17/07/2023 3504900957 ELSY PETER HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24120720230534525 12/07/2023 Elizabath 1613010007WL022476 Elizabath 00176 IDIB000S011 662 662 Processed 17/07/2023 3504900959 Mrs. Elisabeth Joseph INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24120720230534526 12/07/2023 S. Shiji 1613010007WL022476 S. Shiji 00176 IDIB000S011 662 662 Processed 17/07/2023 3504900993 Mrs. S SHIJI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24120720230534527 12/07/2023 Baneesa 1613010007WL022476 Baneesa 00176 IDIB000S011 662 662 Processed 17/07/2023 3504900958 Mrs. BANEESA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24120720230534528 12/07/2023 Salini 1613010007WL022476 Salini 00176 IDIB000S011 993 993 Processed 17/07/2023 3504901004 SALINI . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24120720230534529 12/07/2023 Rethnamma T 1613010007WL022476 Rethnamma T 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900971 Mrs. RETNAMMA T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24120720230534530 12/07/2023 Sasikala P 1613010007WL022476 Sasikala P 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900991 Mrs. Sasikala P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24120720230534532 12/07/2023 Suseela 1613010007WL022476 Suseela 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900954 Mrs. Suseela D. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24120720230534533 12/07/2023 S. Jaya 1613010007WL022476 S. Jaya 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900994 S. Jaya DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24120720230534534 12/07/2023 Saraswathy Amma 1613010007WL022476 Saraswathy Amma 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900995 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24120720230534535 12/07/2023 Chandrika 1613010007WL022476 Chandrika 00176 IDIB000S011 331 331 Processed 17/07/2023 3504900955 CHANDRIKA K UCO BANK(607066)
23 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24120720230534536 12/07/2023 Omana K 1613010007WL022476 Omana K 00176 IDIB000S011 993 993 Processed 17/07/2023 3504900970 Mrs. OMANA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24120720230534537 12/07/2023 Leelamma 1613010007WL022476 Leelamma 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900972 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24120720230534538 12/07/2023 K. Shylaja 1613010007WL022476 K. Shylaja 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900992 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24120720230534541 12/07/2023 Vimala P 1613010007WL022476 Vimala P 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900996 Mrs. VIMALA P INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24120720230534551 12/07/2023 Bindhu T 1613010007WL022476 Bindhu T 00176 IDIB000S011 993 993 Processed 17/07/2023 3504901003 Mrs. Bindhu T. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24120720230534552 12/07/2023 Thankamani.K 1613010007WL022476 Thankamani.K 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900997 Mr. Thankamani INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24120720230534553 12/07/2023 Sobha 1613010007WL022476 Sobha 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504901001 Mrs. Sobha INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24120720230534557 12/07/2023 Meera. M 1613010007WL022476 Meera. M 00176 IDIB000S011 331 331 Processed 17/07/2023 3504900998 Mrs. MEERA M INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24120720230534562 12/07/2023 Leela C 1613010007WL022476 Leela C 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900967 Mrs. Leela C . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24120720230534563 12/07/2023 Sobhana 1613010007WL022476 Sobhana 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900964 Mrs. Shobhana INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24120720230534564 12/07/2023 Prabha G 1613010007WL022476 Prabha G 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900966 Prabha G DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24120720230534565 12/07/2023 D Ponnamma 1613010007WL022476 D Ponnamma 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900968 Mrs. D PONNAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24120720230534566 12/07/2023 Kamalamma 1613010007WL022476 Kamalamma 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900960 Mrs. Kamalamma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24120720230534567 12/07/2023 Sudharsini L 1613010007WL022476 Sudharsini L 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900965 Mrs. SUDHARSINI L INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24120720230534568 12/07/2023 Cathrinepaul P 1613010007WL022476 Cathrinepaul P 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900956 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24120720230534569 12/07/2023 Bennu Pious 1613010007WL022476 Bennu Pious 00176 IDIB000S011 993 993 Processed 17/07/2023 3504900953 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24120720230534570 12/07/2023 Anandavally 1613010007WL022476 Anandavally 00176 IDIB000S011 1324 1324 Processed 17/07/2023 3504900961 Mrs. Anandavally INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24120720230534571 12/07/2023 Vijayalekshmi B 1613010007WL022476 Vijayalekshmi B 00176 IDIB000S011 993 993 Processed 17/07/2023 3504900969 Vijayalekshmi B DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24120720230534572 12/07/2023 S.Lillykutty 1613010007WL022476 S.Lillykutty 00176 IDIB000S011 993 993 Processed 17/07/2023 3504901002 Mrs. Lillly Kutty INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24120720230534573 12/07/2023 Mary Stephan 1613010007WL022476 Mary Stephan 00176 IDIB000S011 993 993 Processed 17/07/2023 3504900962 Mrs. MARI B INDIAN BANK(607105)
SubTotal 34424 34424
43 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24120720230534531 12/07/2023 Ambily 1613010007WL022476 Ambily 00415 SBIN0011924 1324 1324 Processed 17/07/2023 3504900990 MRS AMBILI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24120720230534539 12/07/2023 Sreedevi Amma 1613010007WL022476 Sreedevi Amma 00415 SBIN0011924 1324 1324 Processed 17/07/2023 3504900988 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24120720230534540 12/07/2023 Bindhu.S 1613010007WL022476 Bindhu.S 00415 SBIN0011924 993 993 Processed 17/07/2023 3504900985 MS BINDHU S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24120720230534543 12/07/2023 Manju C 1613010007WL022476 Manju C 00415 SBIN0011924 1324 1324 Processed 17/07/2023 3504900986 MS MANJU C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24120720230534546 12/07/2023 Sujatha 1613010007WL022476 Sujatha 00415 SBIN0011924 993 993 Processed 17/07/2023 3504900989 MS SUJATHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24120720230534547 12/07/2023 Sobhana 1613010007WL022476 Sobhana 00415 SBIN0011924 662 662 Processed 17/07/2023 3504900983 MRS SOBHANA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24120720230534548 12/07/2023 Ponnamma 1613010007WL022476 Ponnamma 00415 SBIN0011924 1324 1324 Processed 17/07/2023 3504900987 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 7944 7944
50 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24120720230534542 12/07/2023 Leela .K 1613010007WL022476 Leela .K 00415 SBIN0070450 1324 1324 Processed 17/07/2023 3504900999 MRS LEELA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24120720230534558 12/07/2023 Bindhu G 1613010007WL022476 Bindhu G 00415 SBIN0070450 993 993 Processed 17/07/2023 3504900984 MRS BINDHU G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24120720230534559 12/07/2023 Chithralekha S 1613010007WL022476 Chithralekha S 00415 SBIN0070450 993 993 Processed 17/07/2023 3504901000 Chithralekha S DHANALAXMI BANK(607239)
SubTotal 3310 3310
Total 55939 55939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120723APB_FTO_290985 Canara Bank CNRB0003537 SASTHAMCOTTA 1324
2 Sasthamkotta KL1613010007_120723APB_FTO_290985 Federal Bank FDRL0001083 KALLADA WEST 8606
3 Sasthamkotta KL1613010007_120723APB_FTO_290985 Federal Bank FDRL0001998 PADAPPANAL 331
4 Sasthamkotta KL1613010007_120723APB_FTO_290985 Indian Bank IDIB000S011 sasthamcotta 1324
5 Sasthamkotta KL1613010007_120723APB_FTO_290985 Indian Bank IDIB000S011 SASTHAMKOTTA 33100
6 Sasthamkotta KL1613010007_120723APB_FTO_290985 State Bank Of India SBIN0011924 BHARANIKAVU 7944
7 Sasthamkotta KL1613010007_120723APB_FTO_290985 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3310

Download In Excel