Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_071223APB_FTO_804771
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24071220231642956 07/12/2023 Sathyan Pillai 1613010007WL070319 Sathyan Pillai 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1662661648 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24071220231642962 07/12/2023 Rema S 1613010007WL070319 Rema S 00127 FDRL0001083 1980 1980 Processed 12/03/2024 1662661623 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24071220231642965 07/12/2023 Sukumari K 1613010007WL070319 Sukumari K 00127 FDRL0001083 1320 1320 Processed 12/03/2024 1662661620 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24071220231642968 07/12/2023 Valsala kumari 1613010007WL070319 Valsala kumari 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1662661622 VALSALA KUMARI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24071220231642978 07/12/2023 Salini C 1613010007WL070319 Salini C 00127 FDRL0001083 1980 1980 Processed 12/03/2024 1662661621 Mrs. SHALINI . INDIAN BANK(607105)
SubTotal 8580 8580
6 Sasthamkotta KL-13-010-007-003/2852
(West Kallada) 		1613010007NRG24071220231642939 07/12/2023 Suseela S 1613010007WL070319 Suseela S 00176 IDIB000S011 990 990 Processed 12/03/2024 1662661650 Mrs. SUSEELA S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24071220231642940 07/12/2023 K. Sreedharan 1613010007WL070319 K. Sreedharan 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661643 Mr. K SREEDHARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24071220231642942 07/12/2023 ROHINI 1613010007WL070319 ROHINI 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1662661614 Mrs. Rohini K. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24071220231642943 07/12/2023 T. Vasantha 1613010007WL070319 T. Vasantha 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1662661629 Mrs. T VASNTHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24071220231642948 07/12/2023 Raji Y 1613010007WL070319 Raji Y 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661634 Ms. RAJI Y INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24071220231642949 07/12/2023 Sheeja .O 1613010007WL070319 Sheeja .O 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1662661642 Mrs. SHEEJA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24071220231642950 07/12/2023 Salini. S 1613010007WL070319 Salini. S 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1662661637 Mrs. SALINI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24071220231642952 07/12/2023 Sreelatha.S 1613010007WL070319 Sreelatha.S 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661651 Mrs. S SREELATHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24071220231642953 07/12/2023 Gopi. T 1613010007WL070319 Gopi. T 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661636 Mr. GOPI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24071220231642954 07/12/2023 Raju. G 1613010007WL070319 Raju. G 00176 IDIB000S011 660 660 Processed 12/03/2024 1662661632 Mr. RAJU G INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24071220231642960 07/12/2023 Rajan Pillai T.K 1613010007WL070319 Rajan Pillai T.K 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661635 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24071220231642964 07/12/2023 Leelamma Rajan 1613010007WL070319 Leelamma Rajan 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661611 Mrs. Leelamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24071220231642966 07/12/2023 Mani P 1613010007WL070319 Mani P 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1662661631 Mrs. Mani INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24071220231642969 07/12/2023 Sobha V 1613010007WL070319 Sobha V 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661607 SOBHA DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24071220231642971 07/12/2023 Annie 1613010007WL070319 Annie 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661613 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24071220231642972 07/12/2023 Salikutty S 1613010007WL070319 Salikutty S 00176 IDIB000S011 990 990 Processed 12/03/2024 1662661616 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24071220231642973 07/12/2023 Shyni oommen 1613010007WL070319 Shyni oommen 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1662661617 Mrs. Shiny Oommen . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24071220231642974 07/12/2023 Dhanapalan 1613010007WL070319 Dhanapalan 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661657 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24071220231642975 07/12/2023 Soji Babu 1613010007WL070319 Soji Babu 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661649 Mrs. SOJI BABU INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24071220231642976 07/12/2023 Smitha 1613010007WL070319 Smitha 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661612 Mrs. SMITHA D INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24071220231642977 07/12/2023 K.Rema 1613010007WL070319 K.Rema 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1662661630 Mrs. K REMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24071220231642979 07/12/2023 Radhamma.B 1613010007WL070319 Radhamma.B 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661606 Mrs. B RADHAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24071220231642980 07/12/2023 S Sumadevi 1613010007WL070319 S Sumadevi 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661615 Mrs. S SUMADEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24071220231642981 07/12/2023 Sobhana R 1613010007WL070319 Sobhana R 00176 IDIB000S011 990 990 Processed 12/03/2024 1662661609 Mrs. Sobhana R. . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24071220231642982 07/12/2023 Saraswathyamma.J 1613010007WL070319 Saraswathyamma.J 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661619 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24071220231642983 07/12/2023 Kamalamma S 1613010007WL070319 Kamalamma S 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661618 Mrs. KAMALAMMA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24071220231642985 07/12/2023 Usha C.L 1613010007WL070319 Usha C.L 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1662661608 Mrs. USHA C L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24071220231642988 07/12/2023 Saranya.S 1613010007WL070319 Saranya.S 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661633 Ms. Saranya S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24071220231642989 07/12/2023 Vasanthi T 1613010007WL070319 Vasanthi T 00176 IDIB000S011 1980 1980 Processed 12/03/2024 1662661610 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 48840 48840
35 Sasthamkotta KL-13-010-007-004/1526
(West Kallada) 		1613010007NRG24071220231642945 07/12/2023 Anitha Kumari M 1613010007WL070319 Anitha Kumari M 00409 SIBL0000143 1980 1980 Processed 12/03/2024 1662661653 ANITHA KUMARI M SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24071220231642946 07/12/2023 Sindhu 1613010007WL070319 Sindhu 00409 SIBL0000143 990 990 Processed 12/03/2024 1662661605 SINDHU K SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24071220231642967 07/12/2023 Mani 1613010007WL070319 Mani 00409 SIBL0000143 1650 1650 Processed 12/03/2024 1662661603 MANI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24071220231642984 07/12/2023 Ambili N 1613010007WL070319 Ambili N 00409 SIBL0000143 1980 1980 Processed 12/03/2024 1662661604 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
39 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24071220231642959 07/12/2023 Yamuna.G 1613010007WL070319 Yamuna.G 00409 SIBL0000172 1980 1980 Processed 12/03/2024 1662661652 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
40 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24071220231642938 07/12/2023 Jayakumari K P 1613010007WL070319 Jayakumari K P 00415 SBIN0011924 1320 1320 Processed 12/03/2024 1662661645 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24071220231642941 07/12/2023 Rejani 1613010007WL070319 Rejani 00415 SBIN0011924 1320 1320 Processed 12/03/2024 1662661624 MRS REJANI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24071220231642944 07/12/2023 Podiyamma 1613010007WL070319 Podiyamma 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1662661647 MRS PODIYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24071220231642947 07/12/2023 Sreekala. U 1613010007WL070319 Sreekala. U 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1662661644 MRS SREEKALA U STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24071220231642951 07/12/2023 Girija 1613010007WL070319 Girija 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1662661646 MRS GIRIJA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24071220231642963 07/12/2023 Jalaja S 1613010007WL070319 Jalaja S 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1662661626 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24071220231642991 07/12/2023 Ponnamma 1613010007WL070319 Ponnamma 00415 SBIN0011924 990 990 Processed 12/03/2024 1662661625 Mrs. O PONNAMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24071220231642992 07/12/2023 Pushpavally.K 1613010007WL070319 Pushpavally.K 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1662661627 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13200 13200
48 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24071220231642961 07/12/2023 Prasobha R 1613010007WL070319 Prasobha R 00415 SBIN0070326 660 660 Processed 12/03/2024 1662661638 MRS PRASOBHA R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24071220231642990 07/12/2023 Sivasankara Pillai 1613010007WL070319 Sivasankara Pillai 00415 SBIN0070326 1980 1980 Processed 12/03/2024 1662661654 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
50 Sasthamkotta KL-13-010-007-004/3713
(West Kallada) 		1613010007NRG24071220231642958 07/12/2023 Ajitha kumari 1613010007WL070319 Ajitha kumari 00415 SBIN0070397 330 330 Processed 12/03/2024 1662661655 AJITHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 330 330
51 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24071220231642955 07/12/2023 Latha Bhai 1613010007WL070319 Latha Bhai 00415 SBIN0070450 1650 1650 Processed 12/03/2024 1662661656 MRS LATHABHAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24071220231642957 07/12/2023 Latha T R 1613010007WL070319 Latha T R 00415 SBIN0070450 1980 1980 Processed 12/03/2024 1662661641 MR LATHA T R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24071220231642970 07/12/2023 Madavi sivanandan 1613010007WL070319 Madavi sivanandan 00415 SBIN0070450 1980 1980 Processed 12/03/2024 1662661639 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24071220231642987 07/12/2023 Subhaja S 1613010007WL070319 Subhaja S 00415 SBIN0070450 1980 1980 Processed 12/03/2024 1662661640 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 7590 7590
55 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24071220231642986 07/12/2023 Syamalakumari Amma 1613010007WL070319 Syamalakumari Amma 00657 KLGB0040620 990 990 Processed 12/03/2024 1662661628 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 90750 90750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_071223APB_FTO_804771 Federal Bank FDRL0001083 KALLADA WEST 8580
2 Sasthamkotta KL1613010007_071223APB_FTO_804771 Indian Bank IDIB000S011 SASTHAMKOTTA 48840
3 Sasthamkotta KL1613010007_071223APB_FTO_804771 South Indian Bank SIBL0000143 SASTHAMCOTTA 6600
4 Sasthamkotta KL1613010007_071223APB_FTO_804771 South Indian Bank SIBL0000172 THEVALAKARA 1980
5 Sasthamkotta KL1613010007_071223APB_FTO_804771 State Bank Of India SBIN0011924 BHARANIKAVU 13200
6 Sasthamkotta KL1613010007_071223APB_FTO_804771 State Bank Of India SBIN0070326 EAST KALLADA 2640
7 Sasthamkotta KL1613010007_071223APB_FTO_804771 State Bank Of India SBIN0070397 KILIKOLLUR 330
8 Sasthamkotta KL1613010007_071223APB_FTO_804771 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7590
9 Sasthamkotta KL1613010007_071223APB_FTO_804771 Kerala Gramin Bank KLGB0040620 PUTHOOR 990

Download In Excel