Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_101123APB_FTO_690622
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-13-010-007-002/108
(West Kallada) 		1613010007NRG24101120231431184 10/11/2023 Anandavally 1613010007WL060811 Anandavally 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8991783525 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/127
(West Kallada) 		1613010007NRG24101120231431198 10/11/2023 Sajeela 1613010007WL060811 Sajeela 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8991783527 SAJEELA BEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24101120231431218 10/11/2023 Vijayammma Y 1613010007WL060811 Vijayammma Y 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8991783529 VIJAYAMMA Y FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24101120231431224 10/11/2023 Laila Beevi A 1613010007WL060811 Laila Beevi A 00127 FDRL0001083 1320 1320 Processed 01/01/2024 8991783528 LAILABEEVI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24101120231431228 10/11/2023 Hajarumma Beevi 1613010007WL060811 Hajarumma Beevi 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8991783526 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
SubTotal 8910 8910
6 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24101120231431180 10/11/2023 Sajithabeevi J 1613010007WL060811 Sajithabeevi J 00176 IDIB000B073 1980 1980 Processed 01/01/2024 8991783537 Mrs. Sajitha Beevi J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24101120231431219 10/11/2023 Mohanan. N 1613010007WL060811 Mohanan. N 00176 IDIB000B073 1980 1980 Processed 01/01/2024 8991783542 Mr. Mohanan INDIAN BANK(607105)
SubTotal 3960 3960
8 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24101120231431181 10/11/2023 Maniyamma 1613010007WL060811 Maniyamma 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783506 Mrs. MANIAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24101120231431182 10/11/2023 Usha Kumari 1613010007WL060811 Usha Kumari 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783510 Mrs. USHA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24101120231431183 10/11/2023 Suni.S 1613010007WL060811 Suni.S 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783503 Mrs. Suni.S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24101120231431185 10/11/2023 Mohanan Pillai 1613010007WL060811 Mohanan Pillai 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8991783504 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24101120231431186 10/11/2023 Vimalamma 1613010007WL060811 Vimalamma 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783509 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24101120231431187 10/11/2023 V Vasantha 1613010007WL060811 V Vasantha 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783511 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
14 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24101120231431191 10/11/2023 marykuttty P 1613010007WL060811 marykuttty P 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783521 MARY KUTTY P HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24101120231431192 10/11/2023 Asiya Beevi 1613010007WL060811 Asiya Beevi 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783538 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24101120231431193 10/11/2023 Devaki P 1613010007WL060811 Devaki P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783505 MRS DEVEKI C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24101120231431194 10/11/2023 Gopalan V 1613010007WL060811 Gopalan V 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783523 Mr. Gopalan.V INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24101120231431195 10/11/2023 Kunji Pennu 1613010007WL060811 Kunji Pennu 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783534 Mrs. Kujippennu INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24101120231431196 10/11/2023 I Ramsa 1613010007WL060811 I Ramsa 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783535 Mrs. RAMSA I INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24101120231431197 10/11/2023 Chellmma N 1613010007WL060811 Chellmma N 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783516 Mrs. N CHELLAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24101120231431200 10/11/2023 Asumabeevi 1613010007WL060811 Asumabeevi 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783508 Mrs. ASUMA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24101120231431201 10/11/2023 Abitha beevi A 1613010007WL060811 Abitha beevi A 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783520 Mrs. ABITHA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24101120231431203 10/11/2023 Bindhu K 1613010007WL060811 Bindhu K 00176 IDIB000S011 330 330 Processed 01/01/2024 8991783514 Mrs. BINDU K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24101120231431207 10/11/2023 Jayasree O 1613010007WL060811 Jayasree O 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783519 Mrs. Jayasree O. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24101120231431210 10/11/2023 Rema 1613010007WL060811 Rema 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8991783522 Mrs. REMA SURENDRAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24101120231431209 10/11/2023 Surendran K 1613010007WL060811 Surendran K 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8991783524 Mr. SURENDRAN K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24101120231431211 10/11/2023 Rethnakaran 1613010007WL060811 Rethnakaran 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783518 Mr. RETNAKARAN N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24101120231431212 10/11/2023 Kumari T 1613010007WL060811 Kumari T 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783507 Mrs. KUMARI T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24101120231431213 10/11/2023 Gopi N 1613010007WL060811 Gopi N 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783512 Mr. GOPI N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24101120231431215 10/11/2023 Husaifa P 1613010007WL060811 Husaifa P 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783513 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24101120231431216 10/11/2023 Raju K 1613010007WL060811 Raju K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783536 Mr. RAJU K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24101120231431217 10/11/2023 K. Kunjuraman 1613010007WL060811 K. Kunjuraman 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783543 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24101120231431221 10/11/2023 Aliyaru kunju T 1613010007WL060811 Aliyaru kunju T 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783541 Mr. Aliyaru Kunju T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24101120231431220 10/11/2023 Jameel Beevi 1613010007WL060811 Jameel Beevi 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783515 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24101120231431223 10/11/2023 Saraswathy 1613010007WL060811 Saraswathy 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8991783517 Mrs. Saraswthy.K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24101120231431231 10/11/2023 Shamna N 1613010007WL060811 Shamna N 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8991783539 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 51480 51480
37 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24101120231431188 10/11/2023 Sajeev.S 1613010007WL060811 Sajeev.S 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8991783502 SAJEEV S SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24101120231431189 10/11/2023 Fathimakunju 1613010007WL060811 Fathimakunju 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8991783493 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24101120231431190 10/11/2023 Reghunathan .V 1613010007WL060811 Reghunathan .V 00409 SIBL0000143 1320 1320 Processed 01/01/2024 8991783501 REGHUNATHAN V SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24101120231431199 10/11/2023 Reji S 1613010007WL060811 Reji S 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8991783496 REJI FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24101120231431202 10/11/2023 Lalithabai 1613010007WL060811 Lalithabai 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8991783494 LALITHABHAYI C SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24101120231431206 10/11/2023 V ijayamma 1613010007WL060811 V ijayamma 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8991783495 VIJAYAMMA T SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24101120231431208 10/11/2023 Geethakumari 1613010007WL060811 Geethakumari 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8991783492 GEETHA KUMARI SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24101120231431214 10/11/2023 Raghavan K 1613010007WL060811 Raghavan K 00409 SIBL0000143 990 990 Processed 01/01/2024 8991783491 RAGHAVAN K SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24101120231431222 10/11/2023 Sivadasan 1613010007WL060811 Sivadasan 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8991783500 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24101120231431225 10/11/2023 Rakhavan 1613010007WL060811 Rakhavan 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8991783497 RAKHAVAN SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24101120231431229 10/11/2023 Mini.T 1613010007WL060811 Mini.T 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8991783498 MINI T SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG24101120231431230 10/11/2023 Shefina 1613010007WL060811 Shefina 00409 SIBL0000143 330 330 Processed 01/01/2024 8991783499 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
SubTotal 18810 18810
49 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24101120231431205 10/11/2023 Retnamma 1613010007WL060811 Retnamma 00415 SBIN0011924 1650 1650 Processed 01/01/2024 8991783532 MRS RETNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24101120231431226 10/11/2023 Girija.O 1613010007WL060811 Girija.O 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8991783531 MRS GIRIJA O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG24101120231431232 10/11/2023 Seena 1613010007WL060811 Seena 00415 SBIN0011924 330 330 Processed 01/01/2024 8991783530 MS SEENA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
52 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24101120231431204 10/11/2023 Ambika G 1613010007WL060811 Ambika G 00415 SBIN0070450 990 990 Processed 01/01/2024 8991783540 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
53 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24101120231431227 10/11/2023 Viswanathan K 1613010007WL060811 Viswanathan K 00657 KLGB0040639 1980 1980 Processed 01/01/2024 8991783533 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 90090 90090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101123APB_FTO_690622 Federal Bank FDRL0001083 KALLADA WEST 8910
2 Sasthamkotta KL1613010007_101123APB_FTO_690622 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
3 Sasthamkotta KL1613010007_101123APB_FTO_690622 Indian Bank IDIB000S011 SASTHAMKOTTA 51480
4 Sasthamkotta KL1613010007_101123APB_FTO_690622 South Indian Bank SIBL0000143 SASTHAMCOTTA 18810
5 Sasthamkotta KL1613010007_101123APB_FTO_690622 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Sasthamkotta KL1613010007_101123APB_FTO_690622 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990
7 Sasthamkotta KL1613010007_101123APB_FTO_690622 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

Download In Excel