Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180523APB_FTO_107097
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-13-010-007-013/2113
(West Kallada) 		1613010007NRG24180520230193430 18/05/2023 Sudhakumari 1613010007WL008060 Sudhakumari 00127 FDRL0001083 1324 1324 Processed 25/05/2023 1856219979 Sudhakumari DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24180520230193443 18/05/2023 Radhamony .R 1613010007WL008060 Radhamony .R 00127 FDRL0001083 1324 1324 Processed 25/05/2023 1856219950 Radhamony .R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24180520230193444 18/05/2023 Asha. A 1613010007WL008060 Asha. A 00127 FDRL0001083 1324 1324 Processed 25/05/2023 1856219976 Mrs. Asha A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-014/3270
(West Kallada) 		1613010007NRG24180520230193445 18/05/2023 Lalitha 1613010007WL008060 Lalitha 00127 FDRL0001083 993 993 Processed 25/05/2023 1856219954 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24180520230193449 18/05/2023 Gopalakrishnan 1613010007WL008060 Gopalakrishnan 00127 FDRL0001083 662 662 Processed 25/05/2023 1856219953 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24180520230193452 18/05/2023 Rajani Krishnankutty 1613010007WL008060 Rajani Krishnankutty 00127 FDRL0001083 1655 1655 Processed 25/05/2023 1856219952 Rajani Krishnankutty DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24180520230193453 18/05/2023 Ambika 1613010007WL008060 Ambika 00127 FDRL0001083 1655 1655 Processed 25/05/2023 1856219955 AMBIKA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24180520230193456 18/05/2023 Vijayan 1613010007WL008060 Vijayan 00127 FDRL0001083 1655 1655 Processed 25/05/2023 1856219951 VIJAYAN . FEDERAL BANK(607165)
SubTotal 10592 10592
9 Sasthamkotta KL-13-010-007-013/1153
(West Kallada) 		1613010007NRG24180520230193427 18/05/2023 Sreelatha.R 1613010007WL008060 Sreelatha.R 00127 FDRL0001951 1324 1324 Processed 25/05/2023 1856219975 SREELATHA R FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24180520230193433 18/05/2023 Jyothilekshmi 1613010007WL008060 Jyothilekshmi 00127 FDRL0001951 331 331 Processed 25/05/2023 1856219956 Jyothilekshmi DHANALAXMI BANK(607239)
SubTotal 1655 1655
11 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24180520230193418 18/05/2023 Radhamani Raichel 1613010007WL008060 Radhamani Raichel 00127 FDRL0001998 993 993 Processed 25/05/2023 1856219957 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 993 993
12 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24180520230193439 18/05/2023 Selvi 1613010007WL008060 Selvi 00152 HDFC0001505 993 993 Processed 25/05/2023 1856219962 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 993 993
13 Sasthamkotta KL-13-010-007-001/516
(West Kallada) 		1613010007NRG24180520230193421 18/05/2023 Jalaja Krishnan 1613010007WL008060 Jalaja Krishnan 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219967 Mr. K JALAJAKRISHNAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24180520230193423 18/05/2023 S. Shiji 1613010007WL008060 S. Shiji 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219965 Mrs. S SHIJI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24180520230193424 18/05/2023 Baneesa 1613010007WL008060 Baneesa 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219938 Mrs. BANEESA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/882
(West Kallada) 		1613010007NRG24180520230193425 18/05/2023 Cherupushpam 1613010007WL008060 Cherupushpam 00176 IDIB000S011 331 331 Processed 25/05/2023 1856219941 Mrs. CHERUPUSHPAM N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24180520230193426 18/05/2023 Salini 1613010007WL008060 Salini 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1856219977 SALINI . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24180520230193428 18/05/2023 Rethnamma T 1613010007WL008060 Rethnamma T 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219948 Mrs. RETNAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24180520230193429 18/05/2023 Sasikala P 1613010007WL008060 Sasikala P 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219963 Mrs. Sasikala P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24180520230193432 18/05/2023 S. Jaya 1613010007WL008060 S. Jaya 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219966 S. Jaya DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24180520230193434 18/05/2023 Saraswathy Amma 1613010007WL008060 Saraswathy Amma 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219973 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24180520230193435 18/05/2023 Omana K 1613010007WL008060 Omana K 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219947 Mrs. OMANA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24180520230193436 18/05/2023 Leelamma 1613010007WL008060 Leelamma 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219949 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24180520230193440 18/05/2023 Vimala P 1613010007WL008060 Vimala P 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1856219968 Mrs. VIMALA P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24180520230193450 18/05/2023 Bindhu T 1613010007WL008060 Bindhu T 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219971 Mrs. Bindhu T. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24180520230193451 18/05/2023 Thankamani.K 1613010007WL008060 Thankamani.K 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219972 Mr. Thankamani INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/532
(West Kallada) 		1613010007NRG24180520230193457 18/05/2023 Reetha Thomas 1613010007WL008060 Reetha Thomas 00176 IDIB000S011 662 662 Processed 25/05/2023 1856219964 Mrs. . REETHA THOMAS INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24180520230193458 18/05/2023 Leela C 1613010007WL008060 Leela C 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219945 Mrs. Leela C . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24180520230193459 18/05/2023 Sobhana 1613010007WL008060 Sobhana 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219942 Mrs. Shobhana INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24180520230193460 18/05/2023 Prabha G 1613010007WL008060 Prabha G 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219944 Prabha G DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24180520230193461 18/05/2023 D Ponnamma 1613010007WL008060 D Ponnamma 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219946 Mrs. D PONNAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24180520230193462 18/05/2023 Kamalamma 1613010007WL008060 Kamalamma 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1856219939 Mrs. Kamalamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24180520230193463 18/05/2023 Sudharsini L 1613010007WL008060 Sudharsini L 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1856219943 Mrs. SUDHARSINI L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24180520230193464 18/05/2023 Cathrinepaul P 1613010007WL008060 Cathrinepaul P 00176 IDIB000S011 1655 1655 Processed 25/05/2023 1856219937 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24180520230193465 18/05/2023 Bennu Pious 1613010007WL008060 Bennu Pious 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219936 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24180520230193466 18/05/2023 Anandavally 1613010007WL008060 Anandavally 00176 IDIB000S011 993 993 Processed 25/05/2023 1856219940 Mrs. Anandavally INDIAN BANK(607105)
SubTotal 32107 32107
37 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24180520230193437 18/05/2023 Sreedevi Amma 1613010007WL008060 Sreedevi Amma 00415 SBIN0011924 1324 1324 Processed 25/05/2023 1856219961 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24180520230193438 18/05/2023 Bindhu.S 1613010007WL008060 Bindhu.S 00415 SBIN0011924 1655 1655 Processed 25/05/2023 1856219959 MS BINDHU S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24180520230193442 18/05/2023 Manju C 1613010007WL008060 Manju C 00415 SBIN0011924 1655 1655 Processed 25/05/2023 1856219978 MS MANJU C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24180520230193446 18/05/2023 Sujatha 1613010007WL008060 Sujatha 00415 SBIN0011924 331 331 Processed 25/05/2023 1856219974 MS SUJATHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24180520230193448 18/05/2023 Ponnamma 1613010007WL008060 Ponnamma 00415 SBIN0011924 1655 1655 Processed 25/05/2023 1856219960 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 6620 6620
42 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24180520230193441 18/05/2023 Leela .K 1613010007WL008060 Leela .K 00415 SBIN0070450 1324 1324 Processed 25/05/2023 1856219969 MRS LEELA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24180520230193454 18/05/2023 Bindhu G 1613010007WL008060 Bindhu G 00415 SBIN0070450 1324 1324 Processed 25/05/2023 1856219958 MRS BINDHU G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24180520230193455 18/05/2023 Chithralekha S 1613010007WL008060 Chithralekha S 00415 SBIN0070450 993 993 Processed 25/05/2023 1856219970 Chithralekha S DHANALAXMI BANK(607239)
SubTotal 3641 3641
Total 56601 56601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180523APB_FTO_107097 Federal Bank FDRL0001083 KALLADA WEST 10592
2 Sasthamkotta KL1613010007_180523APB_FTO_107097 Federal Bank FDRL0001951 BHARANIKKAVU 1655
3 Sasthamkotta KL1613010007_180523APB_FTO_107097 Federal Bank FDRL0001998 PADAPPANAL 993
4 Sasthamkotta KL1613010007_180523APB_FTO_107097 HDFC Bank HDFC0001505 KARUNAGAPPALLY 993
5 Sasthamkotta KL1613010007_180523APB_FTO_107097 Indian Bank IDIB000S011 sasthamcotta 1655
6 Sasthamkotta KL1613010007_180523APB_FTO_107097 Indian Bank IDIB000S011 SASTHAMKOTTA 30452
7 Sasthamkotta KL1613010007_180523APB_FTO_107097 State Bank Of India SBIN0011924 BHARANIKAVU 6620
8 Sasthamkotta KL1613010007_180523APB_FTO_107097 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3641

Download In Excel