Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_300923APB_FTO_537896
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-13-010-006-001/2483
(Sooranad South) 		1613010006NRG24300920231099940 30/09/2023 Lathika kumari 1613010006WL045604 Lathika kumari 00078 CNRB0003537 1640 1640 Processed 10/11/2023 7330013149 Mrs. LETHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-001/4533
(Sooranad South) 		1613010006NRG24300920231099960 30/09/2023 Manju 1613010006WL045604 Manju 00078 CNRB0003537 1312 1312 Processed 10/11/2023 7330013150 MANJU . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/4601
(Sooranad South) 		1613010006NRG24300920231099961 30/09/2023 Bushara Beevi 1613010006WL045604 Bushara Beevi 00078 CNRB0003537 1640 1640 Processed 10/11/2023 7330013147 BUSHARA BEEVI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-001/4965
(Sooranad South) 		1613010006NRG24300920231099970 30/09/2023 Vidya 1613010006WL045604 Vidya 00078 CNRB0003537 984 984 Processed 10/11/2023 7330013148 MRS VIDYA G STATE BANK OF INDIA(508548)
SubTotal 5576 5576
5 Sasthamkotta KL-13-010-006-001/1080
(Sooranad South) 		1613010006NRG24300920231099933 30/09/2023 BINDU A 1613010006WL045604 BINDU A 00127 FDRL0001289 1312 1312 Processed 10/11/2023 7330013119 BINDU A FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-001/2022
(Sooranad South) 		1613010006NRG24300920231099936 30/09/2023 Girija 1613010006WL045604 Girija 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013124 GIRIJA M CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-001/2505
(Sooranad South) 		1613010006NRG24300920231099941 30/09/2023 SUDHARMA. S 1613010006WL045604 SUDHARMA. S 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013110 SUDHARMMA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24300920231099944 30/09/2023 Rajan K 1613010006WL045604 Rajan K 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013121 RAJAN K FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-001/2568
(Sooranad South) 		1613010006NRG24300920231099945 30/09/2023 RAJAMONY AMMA 1613010006WL045604 RAJAMONY AMMA 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013122 RAJAMONY AMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-001/2569
(Sooranad South) 		1613010006NRG24300920231099946 30/09/2023 RAGHAVAN 1613010006WL045604 RAGHAVAN 00127 FDRL0001289 1312 1312 Processed 10/11/2023 7330013113 Mr. RAGHAVAN . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-001/2861
(Sooranad South) 		1613010006NRG24300920231099947 30/09/2023 JALAJA 1613010006WL045604 JALAJA 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013117 JALAJA . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-006-001/3157
(Sooranad South) 		1613010006NRG24300920231099948 30/09/2023 SAINUDEEN 1613010006WL045604 SAINUDEEN 00127 FDRL0001289 1312 1312 Processed 10/11/2023 7330013120 Mr. SAINUDEEN A CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-006-001/3321
(Sooranad South) 		1613010006NRG24300920231099950 30/09/2023 Santhamma 1613010006WL045604 Santhamma 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013123 SANTHAMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-006-001/3639
(Sooranad South) 		1613010006NRG24300920231099952 30/09/2023 Ramachandran Pillai 1613010006WL045604 Ramachandran Pillai 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013112 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-006-001/477
(Sooranad South) 		1613010006NRG24300920231099964 30/09/2023 PONNAMMA 1613010006WL045604 PONNAMMA 00127 FDRL0001289 1640 1640 Processed 10/11/2023 7330013116 Mrs. K PONNAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-001/489
(Sooranad South) 		1613010006NRG24300920231099968 30/09/2023 RAJALAKSHMI 1613010006WL045604 RAJALAKSHMI 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013118 RAJALAKSHMI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-006-001/4908
(Sooranad South) 		1613010006NRG24300920231099969 30/09/2023 MISS FATHIMA RAHIM 1613010006WL045604 MISS FATHIMA RAHIM 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013125 SABEENA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-006-001/5438
(Sooranad South) 		1613010006NRG24300920231099977 30/09/2023 Salini S 1613010006WL045604 Salini S 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013126 SALINI S FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-006-001/544
(Sooranad South) 		1613010006NRG24300920231099978 30/09/2023 SUMANGALA 1613010006WL045604 SUMANGALA 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013114 SUMANGALA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-006-001/548
(Sooranad South) 		1613010006NRG24300920231099979 30/09/2023 Prasannakumary 1613010006WL045604 Prasannakumary 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013115 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-006-011/484
(Sooranad South) 		1613010006NRG24300920231099983 30/09/2023 AJITHA VENU C 1613010006WL045604 AJITHA VENU C 00127 FDRL0001289 984 984 Processed 10/11/2023 7330013111 AJITHA VENU FEDERAL BANK(607165)
SubTotal 22960 22960
22 Sasthamkotta KL-13-010-006-001/1579
(Sooranad South) 		1613010006NRG24300920231099934 30/09/2023 Omana 1613010006WL045604 Omana 00176 IDIB000B073 1640 1640 Processed 10/11/2023 7330013155 Mrs. ...... OMANA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-001/4078
(Sooranad South) 		1613010006NRG24300920231099954 30/09/2023 Sreekala 1613010006WL045604 Sreekala 00176 IDIB000B073 1312 1312 Processed 10/11/2023 7330013156 SREEKALA S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-006-001/4780
(Sooranad South) 		1613010006NRG24300920231099965 30/09/2023 Sunitha kumari 1613010006WL045604 Sunitha kumari 00176 IDIB000B073 1640 1640 Processed 10/11/2023 7330013160 Mrs. SUNITHA KUMARI S INDIAN BANK(607105)
SubTotal 4592 4592
25 Sasthamkotta KL-13-010-006-001/3641
(Sooranad South) 		1613010006NRG24300920231099953 30/09/2023 Omanaamma 1613010006WL045604 Omanaamma 00176 IDIB000S011 1640 1640 Processed 10/11/2023 7330013159 Mrs. P OMANAAMMA INDIAN BANK(607105)
SubTotal 1640 1640
26 Sasthamkotta KL-13-010-006-001/5241
(Sooranad South) 		1613010006NRG24300920231099974 30/09/2023 Aswathy 1613010006WL045604 Aswathy 00415 SBIN0004405 656 656 Processed 10/11/2023 7330013130 ASWATHYV CANARA BANK(508532)
SubTotal 656 656
27 Sasthamkotta KL-13-010-006-001/16
(Sooranad South) 		1613010006NRG24300920231099935 30/09/2023 Remayamma 1613010006WL045604 Remayamma 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013135 MRS REMAYAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-001/2131
(Sooranad South) 		1613010006NRG24300920231099937 30/09/2023 Subaida 1613010006WL045604 Subaida 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013145 MRS SUBAIDA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-001/2191
(Sooranad South) 		1613010006NRG24300920231099938 30/09/2023 Rema B 1613010006WL045604 Rema B 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013142 MRS REMA B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-001/2192
(Sooranad South) 		1613010006NRG24300920231099939 30/09/2023 SUBHADRAMMA 1613010006WL045604 SUBHADRAMMA 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013139 MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-001/3176
(Sooranad South) 		1613010006NRG24300920231099949 30/09/2023 SUDHA 1613010006WL045604 SUDHA 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7330013140 MRS SUDHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-001/4105
(Sooranad South) 		1613010006NRG24300920231099955 30/09/2023 Pankajakshi Amma 1613010006WL045604 Pankajakshi Amma 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013127 PANKAJAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-006-001/4261
(Sooranad South) 		1613010006NRG24300920231099956 30/09/2023 MANI 1613010006WL045604 MANI 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013143 MRS MANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-001/4485
(Sooranad South) 		1613010006NRG24300920231099957 30/09/2023 mohanan 1613010006WL045604 mohanan 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013158 MR MOHANAN U STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-001/4501
(Sooranad South) 		1613010006NRG24300920231099958 30/09/2023 Sreekumari 1613010006WL045604 Sreekumari 00415 SBIN0011924 1640 1640 Processed 10/11/2023 7330013128 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-006-001/4502
(Sooranad South) 		1613010006NRG24300920231099959 30/09/2023 Mini 1613010006WL045604 Mini 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7330013131 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-006-001/4603
(Sooranad South) 		1613010006NRG24300920231099962 30/09/2023 Bindhu 1613010006WL045604 Bindhu 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7330013151 MRS BINDU WO SIVARAMAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-001/4630
(Sooranad South) 		1613010006NRG24300920231099963 30/09/2023 Geetha pillai 1613010006WL045604 Geetha pillai 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013132 MRS GEETHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-001/5032
(Sooranad South) 		1613010006NRG24300920231099971 30/09/2023 Remadevi 1613010006WL045604 Remadevi 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013129 REMA DEVI R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-006-001/52
(Sooranad South) 		1613010006NRG24300920231099973 30/09/2023 Sujakumari 1613010006WL045604 Sujakumari 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013137 MRS SUJAKUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-001/5352
(Sooranad South) 		1613010006NRG24300920231099975 30/09/2023 Sumangalayamma 1613010006WL045604 Sumangalayamma 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013144 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-001/541
(Sooranad South) 		1613010006NRG24300920231099976 30/09/2023 Remani 1613010006WL045604 Remani 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013138 MRS REMANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-001/5765
(Sooranad South) 		1613010006NRG24300920231099980 30/09/2023 SANUJA 1613010006WL045604 SANUJA 00415 SBIN0011924 656 656 Processed 10/11/2023 7330013133 MRS SANUJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-007/3364
(Sooranad South) 		1613010006NRG24300920231099982 30/09/2023 Vasantha kumari 1613010006WL045604 Vasantha kumari 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013141 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-016/6177
(Sooranad South) 		1613010006NRG24300920231099984 30/09/2023 SARASWATHY AMMA 1613010006WL045604 SARASWATHY AMMA 00415 SBIN0011924 984 984 Processed 10/11/2023 7330013146 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 24600 24600
46 Sasthamkotta KL-13-010-006-001/3622
(Sooranad South) 		1613010006NRG24300920231099951 30/09/2023 Suni 1613010006WL045604 Suni 00415 SBIN0070056 1312 1312 Processed 10/11/2023 7330013157 MRS SUNI J STATE BANK OF INDIA(508548)
SubTotal 1312 1312
47 Sasthamkotta KL-13-010-006-001/2509
(Sooranad South) 		1613010006NRG24300920231099943 30/09/2023 SUSHEELA 1613010006WL045604 SUSHEELA 00415 SBIN0071067 984 984 Processed 10/11/2023 7330013136 MRS SUSEELA J STATE BANK OF INDIA(508548)
SubTotal 984 984
48 Sasthamkotta KL-13-010-006-001/4807
(Sooranad South) 		1613010006NRG24300920231099966 30/09/2023 Chandramohanakurup 1613010006WL045604 Chandramohanakurup 00462 UCBA0002560 984 984 Processed 10/11/2023 7330013134 Mr. P CHANDRAMOHANAKURUP INDIAN BANK(607105)
SubTotal 984 984
49 Sasthamkotta KL-13-010-006-001/2508
(Sooranad South) 		1613010006NRG24300920231099942 30/09/2023 DAMODARAN PILLAI 1613010006WL045604 DAMODARAN PILLAI 00657 KLGB0040639 1640 1640 Processed 10/11/2023 7330013153 DAMODARAN PILLAI KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-006-001/4877
(Sooranad South) 		1613010006NRG24300920231099967 30/09/2023 Omanakuttan Pillai 1613010006WL045604 Omanakuttan Pillai 00657 KLGB0040639 984 984 Processed 10/11/2023 7330013152 OMANAKUTTAN PILLAI KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-001/5191
(Sooranad South) 		1613010006NRG24300920231099972 30/09/2023 Rajani Devi R 1613010006WL045604 Rajani Devi R 00657 KLGB0040639 984 984 Processed 10/11/2023 7330013154 REJANI DEVI R KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
52 Sasthamkotta KL-13-010-006-001/6573
(Sooranad South) 		1613010006NRG24300920231099981 30/09/2023 Subhadra 1613010006WL045604 Subhadra 00691 IPOS0000001 656 656 Processed 10/11/2023 7330013109 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 67568 67568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_300923APB_FTO_537896 Canara Bank CNRB0003537 SASTHAMCOTTA 5576
2 Sasthamkotta KL1613010006_300923APB_FTO_537896 Federal Bank FDRL0001289 THODIYOOR 22960
3 Sasthamkotta KL1613010006_300923APB_FTO_537896 Indian Bank IDIB000B073 BHARANIKKAVVU 4592
4 Sasthamkotta KL1613010006_300923APB_FTO_537896 Indian Bank IDIB000S011 SASTHAMKOTTA 1640
5 Sasthamkotta KL1613010006_300923APB_FTO_537896 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 656
6 Sasthamkotta KL1613010006_300923APB_FTO_537896 State Bank Of India SBIN0011924 BHARANIKAVU 24600
7 Sasthamkotta KL1613010006_300923APB_FTO_537896 State Bank Of India SBIN0070056 KARUNAGAPALLY 1312
8 Sasthamkotta KL1613010006_300923APB_FTO_537896 State Bank Of India SBIN0071067 BHARANICAVU 984
9 Sasthamkotta KL1613010006_300923APB_FTO_537896 UCO Bank UCBA0002560 Karunagappally 984
10 Sasthamkotta KL1613010006_300923APB_FTO_537896 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3608
11 Sasthamkotta KL1613010006_300923APB_FTO_537896 India Post Payments Bank IPOS0000001 KOLLAM 656

Download In Excel