Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27223
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) 		1613010004NRG24110420230008141 11/04/2023 Ramachandrenpillai 1613010004WL000375 Ramachandrenpillai 00127 FDRL0001951 999 999 Processed 19/05/2023 1690595408 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24110420230008151 11/04/2023 Yohannan 1613010004WL000375 Yohannan 00127 FDRL0001951 1332 1332 Processed 19/05/2023 1690595428 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24110420230008154 11/04/2023 Chandrenpillai 1613010004WL000375 Chandrenpillai 00127 FDRL0001951 999 999 Processed 19/05/2023 1690595407 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24110420230008137 11/04/2023 RAJITHAKUMARI 1613010004WL000375 RAJITHAKUMARI 00176 IDIB000B073 666 666 Processed 19/05/2023 1690595425 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24110420230008138 11/04/2023 Divya S R 1613010004WL000375 Divya S R 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690595429 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24110420230008139 11/04/2023 ANITHA KUMARI 1613010004WL000375 ANITHA KUMARI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690595417 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24110420230008140 11/04/2023 Sreedevi 1613010004WL000375 Sreedevi 00176 IDIB000B073 333 333 Processed 19/05/2023 1690595399 Mrs. Sreedevi.J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24110420230008144 11/04/2023 Ammini Amma 1613010004WL000375 Ammini Amma 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690595402 Mrs. AMMINI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24110420230008146 11/04/2023 ANANDABABU 1613010004WL000375 ANANDABABU 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690595398 Mr. . ANANDABABU INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24110420230008148 11/04/2023 nanu 1613010004WL000375 nanu 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690595426 Mr. NANU K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24110420230008149 11/04/2023 Sukumaran 1613010004WL000375 Sukumaran 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690595403 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24110420230008153 11/04/2023 Surendrenpillai 1613010004WL000375 Surendrenpillai 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690595419 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24110420230008161 11/04/2023 Chandralekha 1613010004WL000375 Chandralekha 00176 IDIB000B073 999 999 Processed 19/05/2023 1690595421 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24110420230008165 11/04/2023 PRAKASHINI RAJAN 1613010004WL000375 PRAKASHINI RAJAN 00176 IDIB000B073 999 999 Processed 19/05/2023 1690595420 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24110420230008167 11/04/2023 Ramya K 1613010004WL000375 Ramya K 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690595424 Mrs. Ramya K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24110420230008168 11/04/2023 KARUNAKARANPILLAI 1613010004WL000375 KARUNAKARANPILLAI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690595400 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 18315 18315
17 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24110420230008133 11/04/2023 SUSEELA.K 1613010004WL000375 SUSEELA.K 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595404 Mrs. Suseela INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24110420230008134 11/04/2023 G.PENNAMMA 1613010004WL000375 G.PENNAMMA 00176 IDIB000S011 333 333 Processed 19/05/2023 1690595430 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24110420230008135 11/04/2023 Maniyamma.S 1613010004WL000375 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595405 Mrs. S MANIYAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1240
(Sasthamcotta) 		1613010004NRG24110420230008136 11/04/2023 R.REJITHAMOL 1613010004WL000375 R.REJITHAMOL 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690595406 Mrs. R REJITHAMOL INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24110420230008159 11/04/2023 BHavaniyamma 1613010004WL000375 BHavaniyamma 00176 IDIB000S011 999 999 Processed 19/05/2023 1690595401 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24110420230008160 11/04/2023 Suja 1613010004WL000375 Suja 00176 IDIB000S011 666 666 Processed 19/05/2023 1690595418 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24110420230008158 11/04/2023 Biji P 1613010004WL000375 Biji P 00409 SIBL0000143 1998 1998 Processed 19/05/2023 1690595396 BIJI P SOUTH INDIAN BANK(607167)
24 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24110420230008163 11/04/2023 Thankachan 1613010004WL000375 Thankachan 00409 SIBL0000143 999 999 Processed 19/05/2023 1690595395 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
25 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24110420230008147 11/04/2023 Jagadamma 1613010004WL000375 Jagadamma 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690595427 JAGADAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-004-005/6129
(Sasthamcotta) 		1613010004NRG24110420230008155 11/04/2023 Mery 1613010004WL000375 Mery 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690595409 MRS MARY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-005/6166
(Sasthamcotta) 		1613010004NRG24110420230008157 11/04/2023 Santhammayamma 1613010004WL000375 Santhammayamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690595412 MRS SANTHAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24110420230008162 11/04/2023 Letha 1613010004WL000375 Letha 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690595411 MRS LATHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24110420230008166 11/04/2023 RAVEENDRAN PILLAI 1613010004WL000375 RAVEENDRAN PILLAI 00415 SBIN0011924 666 666 Processed 19/05/2023 1690595410 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
30 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24110420230008143 11/04/2023 Vijayalekshmi D 1613010004WL000375 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690595415 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24110420230008150 11/04/2023 Joseph 1613010004WL000375 Joseph 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1690595422 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
32 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24110420230008156 11/04/2023 Dhanya S 1613010004WL000375 Dhanya S 00415 SBIN0070594 1332 1332 Processed 19/05/2023 1690595416 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24110420230008142 11/04/2023 MURALEEDHARANPILLAI 1613010004WL000375 MURALEEDHARANPILLAI 00415 SBIN0071067 1998 1998 Processed 19/05/2023 1690595423 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1998 1998
34 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24110420230008145 11/04/2023 suma 1613010004WL000375 suma 00657 KLGB0040639 1998 1998 Processed 19/05/2023 1690595413 SUMA G KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24110420230008164 11/04/2023 SUDHA S 1613010004WL000375 SUDHA S 00657 KLGB0040639 999 999 Processed 19/05/2023 1690595414 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Sasthamkotta KL-13-010-004-005/6040
(Sasthamcotta) 		1613010004NRG24110420230008152 11/04/2023 Rajeswari 1613010004WL000375 Rajeswari 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1690595397 RAJESWARI BINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27223 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_110423APB_FTO_27223 Indian Bank IDIB000B073 BHARANIKKAVVU 18315
3 Sasthamkotta KL1613010004_110423APB_FTO_27223 Indian Bank IDIB000S011 SASTHAMKOTTA 7992
4 Sasthamkotta KL1613010004_110423APB_FTO_27223 South Indian Bank SIBL0000143 SASTHAMCOTTA 2997
5 Sasthamkotta KL1613010004_110423APB_FTO_27223 State Bank Of India SBIN0011924 BHARANIKAVU 7992
6 Sasthamkotta KL1613010004_110423APB_FTO_27223 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
7 Sasthamkotta KL1613010004_110423APB_FTO_27223 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_110423APB_FTO_27223 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010004_110423APB_FTO_27223 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997
10 Sasthamkotta KL1613010004_110423APB_FTO_27223 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel