Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_270623APB_FTO_245406
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24270620230455090 27/06/2023 Beena 1613010007WL018956 Beena 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408544 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24270620230455091 27/06/2023 Krishnakumari R 1613010007WL018956 Krishnakumari R 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408552 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24270620230455094 27/06/2023 Syamala 1613010007WL018956 Syamala 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408539 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24270620230455100 27/06/2023 Saramma 1613010007WL018956 Saramma 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408549 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24270620230455103 27/06/2023 Pushpalatha 1613010007WL018956 Pushpalatha 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408546 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24270620230455109 27/06/2023 Vijayan Pillai 1613010007WL018956 Vijayan Pillai 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408548 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24270620230455112 27/06/2023 Girijakumari 1613010007WL018956 Girijakumari 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408532 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24270620230455113 27/06/2023 Sreelathayamma 1613010007WL018956 Sreelathayamma 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408541 SREELATHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/402
(West Kallada) 		1613010007NRG24270620230455114 27/06/2023 Vasumathy 1613010007WL018956 Vasumathy 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408530 VASUMATHY FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/403
(West Kallada) 		1613010007NRG24270620230455115 27/06/2023 Saraswathy Amma 1613010007WL018956 Saraswathy Amma 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408531 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24270620230455120 27/06/2023 Vijayamma 1613010007WL018956 Vijayamma 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408534 VIJAYAMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24270620230455121 27/06/2023 Vijayakumary S 1613010007WL018956 Vijayakumary S 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408537 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24270620230455122 27/06/2023 Radhadevi Amma 1613010007WL018956 Radhadevi Amma 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408538 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24270620230455123 27/06/2023 Indira 1613010007WL018956 Indira 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408545 INDIRA N FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24270620230455124 27/06/2023 Thankamani 1613010007WL018956 Thankamani 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408542 THANKAMANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24270620230455125 27/06/2023 Udayakumari H 1613010007WL018956 Udayakumari H 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408579 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/423
(West Kallada) 		1613010007NRG24270620230455126 27/06/2023 Latha 1613010007WL018956 Latha 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408535 Mrs. Swarnalatha T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24270620230455127 27/06/2023 Chithra Kumari 1613010007WL018956 Chithra Kumari 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408536 CHITHRA KUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24270620230455128 27/06/2023 Prasannakumari 1613010007WL018956 Prasannakumari 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408550 PRASANNAKUMARI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24270620230455130 27/06/2023 Sreedevi Amma 1613010007WL018956 Sreedevi Amma 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408540 SREEDEVIAMMA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24270620230455133 27/06/2023 Geethakumari 1613010007WL018956 Geethakumari 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408527 GEETHAKUMARI V FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24270620230455134 27/06/2023 Ponthamara 1613010007WL018956 Ponthamara 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408543 Mrs. PONTHAMARA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24270620230455136 27/06/2023 Retnamma T 1613010007WL018956 Retnamma T 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408528 RETNAMMA T FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24270620230455138 27/06/2023 Usha Sreekumar 1613010007WL018956 Usha Sreekumar 00127 FDRL0001083 662 662 Processed 03/07/2023 2982408526 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24270620230455139 27/06/2023 Thankammayamma 1613010007WL018956 Thankammayamma 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408533 THANKAMMAYAMMA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24270620230455145 27/06/2023 Somalatha S 1613010007WL018956 Somalatha S 00127 FDRL0001083 993 993 Processed 03/07/2023 2982408529 SOMALATHA S FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24270620230455146 27/06/2023 Sujanthi 1613010007WL018956 Sujanthi 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408547 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24270620230455148 27/06/2023 Ambily 1613010007WL018956 Ambily 00127 FDRL0001083 1324 1324 Processed 03/07/2023 2982408551 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 31114 31114
29 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24270620230455108 27/06/2023 Muraleedharan Pillai 1613010007WL018956 Muraleedharan Pillai 00176 IDIB000B073 1324 1324 Processed 03/07/2023 2982408520 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24270620230455110 27/06/2023 Sulochana 1613010007WL018956 Sulochana 00176 IDIB000B073 1324 1324 Processed 03/07/2023 2982408577 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 2648 2648
31 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24270620230455088 27/06/2023 B. Sreedevi 1613010007WL018956 B. Sreedevi 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408561 Ms. Sreedeviamma . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24270620230455089 27/06/2023 K Georgekutty 1613010007WL018956 K Georgekutty 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408562 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24270620230455092 27/06/2023 Lalitha.R 1613010007WL018956 Lalitha.R 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408521 Mrs. R LALITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24270620230455095 27/06/2023 Aleyamma . S 1613010007WL018956 Aleyamma . S 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408567 Mrs. ALEYAMMA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24270620230455096 27/06/2023 Vijayamma. C 1613010007WL018956 Vijayamma. C 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408564 Mr. VIJAYMMA C INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24270620230455097 27/06/2023 J Dhanya 1613010007WL018956 J Dhanya 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408559 Mrs. J DHANYA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24270620230455098 27/06/2023 Ponnamma K 1613010007WL018956 Ponnamma K 00176 IDIB000S011 662 662 Processed 03/07/2023 2982408569 Mr. Ponnamma K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24270620230455099 27/06/2023 Thankappan K 1613010007WL018956 Thankappan K 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408563 Master. THANKAPPAN N INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24270620230455101 27/06/2023 Beena V 1613010007WL018956 Beena V 00176 IDIB000S011 1324 1324 Processed 04/07/2023 2982408568 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24270620230455104 27/06/2023 Girija S 1613010007WL018956 Girija S 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408566 Mrs. Girija INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24270620230455105 27/06/2023 Sadhasivan Pillai K.R 1613010007WL018956 Sadhasivan Pillai K.R 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408523 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24270620230455119 27/06/2023 Sreedevi K 1613010007WL018956 Sreedevi K 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408524 Mrs. SREEDEVI . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24270620230455132 27/06/2023 Ajayan P 1613010007WL018956 Ajayan P 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408525 Mr. AJAYAN P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24270620230455135 27/06/2023 K. Suseela 1613010007WL018956 K. Suseela 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408560 K. Suseela DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24270620230455137 27/06/2023 UshaDevi U 1613010007WL018956 UshaDevi U 00176 IDIB000S011 662 662 Processed 03/07/2023 2982408576 Mrs. USHA DEVI G INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24270620230455140 27/06/2023 Anitha Kumari V 1613010007WL018956 Anitha Kumari V 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408575 ANITHA KUMARI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24270620230455141 27/06/2023 S Gopalakrishnan 1613010007WL018956 S Gopalakrishnan 00176 IDIB000S011 662 662 Processed 03/07/2023 2982408580 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24270620230455143 27/06/2023 Sujatha 1613010007WL018956 Sujatha 00176 IDIB000S011 1324 1324 Processed 03/07/2023 2982408522 Mrs. SUJATHA K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24270620230455144 27/06/2023 Rama Devi S 1613010007WL018956 Rama Devi S 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408565 Mrs. REMA DEVI S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24270620230455147 27/06/2023 Indira . S 1613010007WL018956 Indira . S 00176 IDIB000S011 993 993 Processed 03/07/2023 2982408557 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 21846 21846
51 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24270620230455102 27/06/2023 Usha 1613010007WL018956 Usha 00415 SBIN0011924 1324 1324 Processed 03/07/2023 2982408578 MRS USHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24270620230455116 27/06/2023 Sreeja 1613010007WL018956 Sreeja 00415 SBIN0011924 662 662 Processed 03/07/2023 2982408554 MRS SREEJA C STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24270620230455129 27/06/2023 Minikumari A 1613010007WL018956 Minikumari A 00415 SBIN0011924 993 993 Processed 03/07/2023 2982408555 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 2979 2979
54 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24270620230455142 27/06/2023 Prasannakumari K 1613010007WL018956 Prasannakumari K 00415 SBIN0014246 331 331 Processed 03/07/2023 2982408553 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 331 331
55 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24270620230455093 27/06/2023 Mini Saji 1613010007WL018956 Mini Saji 00415 SBIN0070326 1324 1324 Processed 03/07/2023 2982408570 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-008/406
(West Kallada) 		1613010007NRG24270620230455117 27/06/2023 Saraswathi Amma L 1613010007WL018956 Saraswathi Amma L 00415 SBIN0070326 662 662 Processed 03/07/2023 2982408571 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1986 1986
57 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24270620230455107 27/06/2023 Baburajan .M 1613010007WL018956 Baburajan .M 00415 SBIN0070450 1324 1324 Processed 04/07/2023 2982408573 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24270620230455118 27/06/2023 Santhakumari P 1613010007WL018956 Santhakumari P 00415 SBIN0070450 993 993 Processed 03/07/2023 2982408572 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24270620230455131 27/06/2023 Ramachandran Pillai. P 1613010007WL018956 Ramachandran Pillai. P 00415 SBIN0070450 993 993 Processed 03/07/2023 2982408558 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 3310 3310
60 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24270620230455111 27/06/2023 Deepa.J 1613010007WL018956 Deepa.J 00415 SBIN0071067 1324 1324 Processed 03/07/2023 2982408574 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1324 1324
61 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24270620230455106 27/06/2023 Raveendran Nair .C 1613010007WL018956 Raveendran Nair .C 00657 KLGB0040639 1324 1324 Processed 04/07/2023 2982408556 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 66862 66862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_270623APB_FTO_245406 Federal Bank FDRL0001083 KALLADA WEST 31114
2 Sasthamkotta KL1613010007_270623APB_FTO_245406 Indian Bank IDIB000B073 BHARANIKKAVVU 2648
3 Sasthamkotta KL1613010007_270623APB_FTO_245406 Indian Bank IDIB000S011 SASTHAMKOTTA 21846
4 Sasthamkotta KL1613010007_270623APB_FTO_245406 State Bank Of India SBIN0011924 BHARANIKAVU 2979
5 Sasthamkotta KL1613010007_270623APB_FTO_245406 State Bank Of India SBIN0014246 KUNDARA 331
6 Sasthamkotta KL1613010007_270623APB_FTO_245406 State Bank Of India SBIN0070326 EAST KALLADA 1986
7 Sasthamkotta KL1613010007_270623APB_FTO_245406 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3310
8 Sasthamkotta KL1613010007_270623APB_FTO_245406 State Bank Of India SBIN0071067 BHARANICAVU 1324
9 Sasthamkotta KL1613010007_270623APB_FTO_245406 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

Download In Excel