Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270623APB_FTO_245215
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-13-010-006-004/5423
(Sooranad South) 		1613010006NRG24270620230448438 27/06/2023 SARASWATHY AMMA 1613010006WL018709 SARASWATHY AMMA 00089 CBIN0282264 1986 1986 Processed 03/07/2023 2982440875 Mr. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-006-004/1021
(Sooranad South) 		1613010006NRG24270620230448399 27/06/2023 OMANAYAMMA D 1613010006WL018709 OMANAYAMMA D 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440884 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-004/1040
(Sooranad South) 		1613010006NRG24270620230448400 27/06/2023 USHA KUMARY AMMA 1613010006WL018709 USHA KUMARY AMMA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440885 Mrs. Ushakumariyamma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/2449
(Sooranad South) 		1613010006NRG24270620230448401 27/06/2023 SANKARAN NAIR 1613010006WL018709 SANKARAN NAIR 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440893 SANKARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-006-004/2651
(Sooranad South) 		1613010006NRG24270620230448402 27/06/2023 THANKAMANI 1613010006WL018709 THANKAMANI 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440894 Mrs. Thankamani INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/2653
(Sooranad South) 		1613010006NRG24270620230448403 27/06/2023 SARASWATHY 1613010006WL018709 SARASWATHY 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440896 MRS SARASWATHY KALLIYANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-004/2673
(Sooranad South) 		1613010006NRG24270620230448405 27/06/2023 Muraleedharan 1613010006WL018709 Muraleedharan 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440901 Mr. Muraleedharan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/274
(Sooranad South) 		1613010006NRG24270620230448406 27/06/2023 SINDHUKALA S 1613010006WL018709 SINDHUKALA S 00176 IDIB000B073 993 993 Processed 03/07/2023 2982440880 Mrs. SINDHUKALA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-004/275
(Sooranad South) 		1613010006NRG24270620230448407 27/06/2023 SARALA 1613010006WL018709 SARALA 00176 IDIB000B073 1324 1324 Processed 03/07/2023 2982440891 Mrs. SARALA .. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-004/279
(Sooranad South) 		1613010006NRG24270620230448408 27/06/2023 KALA DEVI P 1613010006WL018709 KALA DEVI P 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440892 Mrs. KALA DEVI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-004/286
(Sooranad South) 		1613010006NRG24270620230448409 27/06/2023 SUJATHA KUMARY AMMA 1613010006WL018709 SUJATHA KUMARY AMMA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440883 Mrs. SUJATHA KUMARY AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-004/287
(Sooranad South) 		1613010006NRG24270620230448410 27/06/2023 VASANTHA S 1613010006WL018709 VASANTHA S 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440881 Mrs. VASANTHA S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-004/288
(Sooranad South) 		1613010006NRG24270620230448411 27/06/2023 KARTHIYANI 1613010006WL018709 KARTHIYANI 00176 IDIB000B073 993 993 Processed 03/07/2023 2982440887 Mrs. KARTHIYANI P N INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-004/291
(Sooranad South) 		1613010006NRG24270620230448413 27/06/2023 SHEELA R 1613010006WL018709 SHEELA R 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440890 Mr. SHEELA R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-004/2932
(Sooranad South) 		1613010006NRG24270620230448414 27/06/2023 SARASAMMA 1613010006WL018709 SARASAMMA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440895 Mrs. SARASAMMA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-004/294
(Sooranad South) 		1613010006NRG24270620230448415 27/06/2023 ANITHA KUMARY S 1613010006WL018709 ANITHA KUMARY S 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440888 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-004/3406
(Sooranad South) 		1613010006NRG24270620230448417 27/06/2023 REMA DEVI AMMA 1613010006WL018709 REMA DEVI AMMA 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440889 Mrs. Ramadevi Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-004/3662
(Sooranad South) 		1613010006NRG24270620230448418 27/06/2023 INDIRA 1613010006WL018709 INDIRA 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440878 Ms. INDIRA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-004/414
(Sooranad South) 		1613010006NRG24270620230448420 27/06/2023 RADHAMANI AMMA 1613010006WL018709 RADHAMANI AMMA 00176 IDIB000B073 1655 1655 Processed 04/07/2023 2982440882 RADHAMANIYAMMA B KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-006-004/4336
(Sooranad South) 		1613010006NRG24270620230448422 27/06/2023 BHARATHY KUTTY 1613010006WL018709 BHARATHY KUTTY 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440876 Mrs. Bharathikutty INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-004/4486
(Sooranad South) 		1613010006NRG24270620230448424 27/06/2023 BHARATHI 1613010006WL018709 BHARATHI 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440877 Mrs. K BHARATHI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-004/5171
(Sooranad South) 		1613010006NRG24270620230448435 27/06/2023 KANAKAMMA AMMA 1613010006WL018709 KANAKAMMA AMMA 00176 IDIB000B073 662 662 Processed 03/07/2023 2982440908 Mrs. KANAKAMMA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-004/5212
(Sooranad South) 		1613010006NRG24270620230448436 27/06/2023 USHA R 1613010006WL018709 USHA R 00176 IDIB000B073 1324 1324 Processed 03/07/2023 2982440898 MRS USHA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-004/5265
(Sooranad South) 		1613010006NRG24270620230448437 27/06/2023 REVATHY 1613010006WL018709 REVATHY 00176 IDIB000B073 662 662 Processed 03/07/2023 2982440879 REVATHY . INDUSIND BANK(607189)
25 Sasthamkotta KL-13-010-006-004/5449
(Sooranad South) 		1613010006NRG24270620230448439 27/06/2023 Sujatha K 1613010006WL018709 Sujatha K 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440907 MRS SUJATHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-004/5492
(Sooranad South) 		1613010006NRG24270620230448440 27/06/2023 SUMA 1613010006WL018709 SUMA 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440900 Mrs. SUMA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-004/5638
(Sooranad South) 		1613010006NRG24270620230448441 27/06/2023 Aravindakshan 1613010006WL018709 Aravindakshan 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2982440899 ARAVINDAKSHAN N UCO BANK(607066)
28 Sasthamkotta KL-13-010-006-007/917
(Sooranad South) 		1613010006NRG24270620230448444 27/06/2023 MEENAKSHI AMMA 1613010006WL018709 MEENAKSHI AMMA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440886 Mrs. MEENAKSHI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-008/3263
(Sooranad South) 		1613010006NRG24270620230448445 27/06/2023 PRASANTHA R 1613010006WL018709 PRASANTHA R 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2982440897 Mrs. Prasantha R INDIAN BANK(607105)
SubTotal 45347 45347
30 Sasthamkotta KL-13-010-006-004/4593
(Sooranad South) 		1613010006NRG24270620230448430 27/06/2023 MANIYAMMA 1613010006WL018709 MANIYAMMA 00176 IDIB000S011 1986 1986 Processed 03/07/2023 2982440909 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
31 Sasthamkotta KL-13-010-006-004/2654
(Sooranad South) 		1613010006NRG24270620230448404 27/06/2023 RADHAKRISHNA PILLAI 1613010006WL018709 RADHAKRISHNA PILLAI 00415 SBIN0011924 1655 1655 Processed 03/07/2023 2982440916 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-004/290
(Sooranad South) 		1613010006NRG24270620230448412 27/06/2023 LISSY 1613010006WL018709 LISSY 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2982440913 MRS LISSY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-004/3714
(Sooranad South) 		1613010006NRG24270620230448419 27/06/2023 SARASA 1613010006WL018709 SARASA 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2982440918 MRS SARASA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-004/4225
(Sooranad South) 		1613010006NRG24270620230448421 27/06/2023 Bindhu 1613010006WL018709 Bindhu 00415 SBIN0011924 1655 1655 Processed 04/07/2023 2982440874 BINDU J INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-006-004/4496
(Sooranad South) 		1613010006NRG24270620230448425 27/06/2023 SAROJINI 1613010006WL018709 SAROJINI 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2982440912 MRS SAROJINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-004/4499
(Sooranad South) 		1613010006NRG24270620230448426 27/06/2023 RATHNAMMA 1613010006WL018709 RATHNAMMA 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2982440914 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-004/4500
(Sooranad South) 		1613010006NRG24270620230448427 27/06/2023 SREEKANDAKURUP J 1613010006WL018709 SREEKANDAKURUP J 00415 SBIN0011924 1655 1655 Processed 03/07/2023 2982440917 MR SREEKANDAKURUP J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-004/4510
(Sooranad South) 		1613010006NRG24270620230448428 27/06/2023 RADHA 1613010006WL018709 RADHA 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2982440915 MS RADHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-004/4515
(Sooranad South) 		1613010006NRG24270620230448429 27/06/2023 Gopalakrishnan 1613010006WL018709 Gopalakrishnan 00415 SBIN0011924 1655 1655 Processed 03/07/2023 2982440911 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-004/4791
(Sooranad South) 		1613010006NRG24270620230448432 27/06/2023 LALITHAMMA 1613010006WL018709 LALITHAMMA 00415 SBIN0011924 331 331 Processed 03/07/2023 2982440873 MRS LALITHAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-004/5735
(Sooranad South) 		1613010006NRG24270620230448442 27/06/2023 VINEETHA R 1613010006WL018709 VINEETHA R 00415 SBIN0011924 993 993 Processed 03/07/2023 2982440904 MRS VINEETHA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-007/640
(Sooranad South) 		1613010006NRG24270620230448443 27/06/2023 SUDHAYAMMA K 1613010006WL018709 SUDHAYAMMA K 00415 SBIN0011924 662 662 Processed 03/07/2023 2982440872 MRS SUDHAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 18536 18536
43 Sasthamkotta KL-13-010-006-004/5081
(Sooranad South) 		1613010006NRG24270620230448434 27/06/2023 SIJI K S 1613010006WL018709 SIJI K S 00415 SBIN0070271 1324 1324 Processed 03/07/2023 2982440903 MRS SIJI KS STATE BANK OF INDIA(508548)
SubTotal 1324 1324
44 Sasthamkotta KL-13-010-006-004/4373
(Sooranad South) 		1613010006NRG24270620230448423 27/06/2023 SYAMALADEVI 1613010006WL018709 SYAMALADEVI 00415 SBIN0070450 1655 1655 Processed 03/07/2023 2982440902 SYAMALADEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-006-004/4781
(Sooranad South) 		1613010006NRG24270620230448431 27/06/2023 Saraswathy Amma 1613010006WL018709 Saraswathy Amma 00415 SBIN0070450 1655 1655 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sasthamkotta KL-13-010-006-004/4830
(Sooranad South) 		1613010006NRG24270620230448433 27/06/2023 SUBHADRAYAMMA 1613010006WL018709 SUBHADRAYAMMA 00415 SBIN0070450 1986 1986 Processed 03/07/2023 2982440906 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
47 Sasthamkotta KL-13-010-006-004/3130
(Sooranad South) 		1613010006NRG24270620230448416 27/06/2023 Sindhu 1613010006WL018709 Sindhu 00545 CSBK0000086 1324 1324 Processed 03/07/2023 2982440910 Sindhu THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1324 1324
Total 75799 75799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_270623APB_FTO_245215 Central Bank of India CBIN0282264 SOORANAND 1986
2 Sasthamkotta KL1613010006_270623APB_FTO_245215 Indian Bank IDIB000B073 BHARANIKKAVVU 45347
3 Sasthamkotta KL1613010006_270623APB_FTO_245215 Indian Bank IDIB000S011 SASTHAMKOTTA 1986
4 Sasthamkotta KL1613010006_270623APB_FTO_245215 State Bank Of India SBIN0011924 BHARANIKAVU 18536
5 Sasthamkotta KL1613010006_270623APB_FTO_245215 State Bank Of India SBIN0070271 THAMARAKULAM 1324
6 Sasthamkotta KL1613010006_270623APB_FTO_245215 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5296
7 Sasthamkotta KL1613010006_270623APB_FTO_245215 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1324

Download In Excel