Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_091023APB_FTO_569518
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) 		1613010004NRG24091020231159797 09/10/2023 Ramachandrenpillai 1613010004WL048556 Ramachandrenpillai 00127 FDRL0001951 1665 1665 Processed 11/11/2023 7376147545 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24091020231159813 09/10/2023 Chandrenpillai 1613010004WL048556 Chandrenpillai 00127 FDRL0001951 1665 1665 Processed 11/11/2023 7376147549 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24091020231159793 09/10/2023 RAJITHAKUMARI 1613010004WL048556 RAJITHAKUMARI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7376147574 Mrs. Rejitha Kumari K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24091020231159794 09/10/2023 Divya S R 1613010004WL048556 Divya S R 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7376147547 Mrs. DIVYA S R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24091020231159795 09/10/2023 ANITHA KUMARI 1613010004WL048556 ANITHA KUMARI 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147551 Mrs. ANITHA KUMARI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24091020231159796 09/10/2023 Sreedevi 1613010004WL048556 Sreedevi 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7376147538 Mrs. Sreedevi.J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24091020231159798 09/10/2023 THANKAMANI AMMA 1613010004WL048556 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7376147552 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24091020231159807 09/10/2023 Bharagavanpillai 1613010004WL048556 Bharagavanpillai 00176 IDIB000B073 999 999 Processed 11/11/2023 7376147537 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24091020231159808 09/10/2023 nanu 1613010004WL048556 nanu 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147559 Mr. NANU K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24091020231159809 09/10/2023 Sukumaran 1613010004WL048556 Sukumaran 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147546 Mr. Sukumaran R. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24091020231159812 09/10/2023 Surendrenpillai 1613010004WL048556 Surendrenpillai 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147567 Shri SURENDRAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24091020231159816 09/10/2023 Salini 1613010004WL048556 Salini 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147568 MRS SALINI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24091020231159818 09/10/2023 Chandralekha 1613010004WL048556 Chandralekha 00176 IDIB000B073 999 999 Processed 11/11/2023 7376147572 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24091020231159824 09/10/2023 PRAKASHINI RAJAN 1613010004WL048556 PRAKASHINI RAJAN 00176 IDIB000B073 999 999 Processed 11/11/2023 7376147571 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24091020231159825 09/10/2023 K LEELAMMA 1613010004WL048556 K LEELAMMA 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147579 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24091020231159827 09/10/2023 Ramya K 1613010004WL048556 Ramya K 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147573 Mrs. Ramya K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24091020231159828 09/10/2023 KARUNAKARANPILLAI 1613010004WL048556 KARUNAKARANPILLAI 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147539 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24091020231159830 09/10/2023 THULASEEDHARAN PILLAI 1613010004WL048556 THULASEEDHARAN PILLAI 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7376147578 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 23310 23310
19 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24091020231159788 09/10/2023 SUSEELA.K 1613010004WL048556 SUSEELA.K 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147541 Mrs. Suseela INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24091020231159789 09/10/2023 G.PENNAMMA 1613010004WL048556 G.PENNAMMA 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147542 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24091020231159790 09/10/2023 Maniyamma.S 1613010004WL048556 Maniyamma.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7376147543 Mrs. S MANIYAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24091020231159791 09/10/2023 VASANTHAKUMARI.R 1613010004WL048556 VASANTHAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147544 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24091020231159792 09/10/2023 Leelamma.O 1613010004WL048556 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7376147540 Mrs. O LEELAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24091020231159806 09/10/2023 Radhika krishnan 1613010004WL048556 Radhika krishnan 00176 IDIB000S011 999 999 Processed 11/11/2023 7376147576 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24091020231159815 09/10/2023 BHavaniyamma 1613010004WL048556 BHavaniyamma 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147548 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24091020231159817 09/10/2023 Suja 1613010004WL048556 Suja 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147565 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24091020231159821 09/10/2023 MALATHY A 1613010004WL048556 MALATHY A 00176 IDIB000S011 666 666 Processed 11/11/2023 7376147566 Mrs. MALATHY. A. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24091020231159829 09/10/2023 C Ajithakumary 1613010004WL048556 C Ajithakumary 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7376147577 Mrs. C Ajitha Kumary INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24091020231159831 09/10/2023 Binu 1613010004WL048556 Binu 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376147557 BINU CANARA BANK(508532)
SubTotal 15651 15651
30 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24091020231159820 09/10/2023 Thankachan 1613010004WL048556 Thankachan 00409 SIBL0000143 1665 1665 Processed 11/11/2023 7376147536 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
31 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24091020231159802 09/10/2023 Rajeev 1613010004WL048556 Rajeev 00415 SBIN0011924 999 999 Processed 11/11/2023 7376147570 MR RAJEEV STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24091020231159801 09/10/2023 Sarada 1613010004WL048556 Sarada 00415 SBIN0011924 999 999 Processed 11/11/2023 7376147554 MRS SARADA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24091020231159803 09/10/2023 Jagadamma 1613010004WL048556 Jagadamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376147558 JAGADAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24091020231159804 09/10/2023 Vimala 1613010004WL048556 Vimala 00415 SBIN0011924 999 999 Processed 11/11/2023 7376147555 VIMALA K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24091020231159811 09/10/2023 LIji joseph 1613010004WL048556 LIji joseph 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376147550 MRS LIJI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24091020231159819 09/10/2023 Letha 1613010004WL048556 Letha 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376147562 MRS LATHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24091020231159823 09/10/2023 RADHAKRISHNAN T 1613010004WL048556 RADHAKRISHNAN T 00415 SBIN0011924 999 999 Processed 11/11/2023 7376147560 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24091020231159826 09/10/2023 RAVEENDRAN PILLAI 1613010004WL048556 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 11/11/2023 7376147561 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
39 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24091020231159799 09/10/2023 Vijayalekshmi D 1613010004WL048556 Vijayalekshmi D 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7376147553 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24091020231159810 09/10/2023 Joseph 1613010004WL048556 Joseph 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7376147575 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
41 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24091020231159814 09/10/2023 Dhanya S 1613010004WL048556 Dhanya S 00415 SBIN0070594 999 999 Processed 11/11/2023 7376147564 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24091020231159800 09/10/2023 suma 1613010004WL048556 suma 00657 KLGB0040639 1332 1332 Processed 11/11/2023 7376147556 SUMA G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24091020231159805 09/10/2023 Sini K 1613010004WL048556 Sini K 00657 KLGB0040639 999 999 Processed 11/11/2023 7376147569 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24091020231159822 09/10/2023 SUDHA S 1613010004WL048556 SUDHA S 00657 KLGB0040639 666 666 Processed 11/11/2023 7376147563 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_091023APB_FTO_569518 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_091023APB_FTO_569518 Indian Bank IDIB000B073 BHARANIKKAVVU 23310
3 Sasthamkotta KL1613010004_091023APB_FTO_569518 Indian Bank IDIB000S011 SASTHAMKOTTA 15651
4 Sasthamkotta KL1613010004_091023APB_FTO_569518 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
5 Sasthamkotta KL1613010004_091023APB_FTO_569518 State Bank Of India SBIN0011924 BHARANIKAVU 9990
6 Sasthamkotta KL1613010004_091023APB_FTO_569518 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_091023APB_FTO_569518 State Bank Of India SBIN0070594 PORUVAZHY 999
8 Sasthamkotta KL1613010004_091023APB_FTO_569518 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

Download In Excel