Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120523APB_FTO_90716
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) 		1613010007NRG24120520230160865 12/05/2023 Sudhakumari 1613010007WL006754 Sudhakumari 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750207629 Sudhakumari DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24120520230160873 12/05/2023 Radhamony .R 1613010007WL006754 Radhamony .R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750207626 Radhamony .R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24120520230160878 12/05/2023 Gopalakrishnan 1613010007WL006754 Gopalakrishnan 00127 FDRL0001083 662 662 Processed 20/05/2023 1750207628 GOPALAKRISHNAN V FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24120520230160881 12/05/2023 Rajani Krishnankutty 1613010007WL006754 Rajani Krishnankutty 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750207627 Rajani Krishnankutty DHANALAXMI BANK(607239)
SubTotal 5627 5627
5 Sasthamkotta KL-13-010-007-013/1153
(West Kallada) 		1613010007NRG24120520230160863 12/05/2023 Sreelatha.R 1613010007WL006754 Sreelatha.R 00127 FDRL0001951 1655 1655 Processed 20/05/2023 1750207630 SREELATHA R FEDERAL BANK(607165)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-007-001/516
(West Kallada) 		1613010007NRG24120520230160861 12/05/2023 Jalaja Krishnan 1613010007WL006754 Jalaja Krishnan 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207605 Mr. K JALAJAKRISHNAN INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24120520230160864 12/05/2023 Rethnamma T 1613010007WL006754 Rethnamma T 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207624 Mrs. RETNAMMA T INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24120520230160866 12/05/2023 S. Jaya 1613010007WL006754 S. Jaya 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207632 S. Jaya DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24120520230160867 12/05/2023 Saraswathy Amma 1613010007WL006754 Saraswathy Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207612 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24120520230160868 12/05/2023 Omana K 1613010007WL006754 Omana K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207623 Mrs. OMANA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24120520230160869 12/05/2023 Leelamma 1613010007WL006754 Leelamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207625 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24120520230160870 12/05/2023 Vimala P 1613010007WL006754 Vimala P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207607 Mrs. VIMALA P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-014/3279
(West Kallada) 		1613010007NRG24120520230160874 12/05/2023 Sheena.S 1613010007WL006754 Sheena.S 00176 IDIB000S011 331 331 Processed 20/05/2023 1750207616 Mrs. SHEENA S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24120520230160877 12/05/2023 K Janaki 1613010007WL006754 K Janaki 00176 IDIB000S011 662 662 Processed 20/05/2023 1750207606 Mr. K JANAKI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24120520230160879 12/05/2023 Bindhu T 1613010007WL006754 Bindhu T 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207611 Mrs. Bindhu T. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24120520230160880 12/05/2023 Thankamani.K 1613010007WL006754 Thankamani.K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207608 Mr. Thankamani INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24120520230160882 12/05/2023 Leela C 1613010007WL006754 Leela C 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207621 Mrs. Leela C . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24120520230160883 12/05/2023 Prabha G 1613010007WL006754 Prabha G 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207620 Prabha G DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24120520230160884 12/05/2023 D Ponnamma 1613010007WL006754 D Ponnamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207622 Mrs. D PONNAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24120520230160885 12/05/2023 Kamalamma 1613010007WL006754 Kamalamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207617 Mrs. Kamalamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24120520230160886 12/05/2023 Sudharsini L 1613010007WL006754 Sudharsini L 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207619 Mrs. SUDHARSINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24120520230160887 12/05/2023 Cathrinepaul P 1613010007WL006754 Cathrinepaul P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750207615 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24120520230160888 12/05/2023 Bennu Pious 1613010007WL006754 Bennu Pious 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750207614 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24120520230160889 12/05/2023 Anandavally 1613010007WL006754 Anandavally 00176 IDIB000S011 993 993 Processed 20/05/2023 1750207618 Mrs. Anandavally INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24120520230160890 12/05/2023 S.Lillykutty 1613010007WL006754 S.Lillykutty 00176 IDIB000S011 993 993 Processed 20/05/2023 1750207610 Mrs. Lillly Kutty INDIAN BANK(607105)
SubTotal 26811 26811
26 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24120520230160872 12/05/2023 Manju C 1613010007WL006754 Manju C 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750207613 MS MANJU C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24120520230160876 12/05/2023 Ponnamma 1613010007WL006754 Ponnamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1750207631 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
28 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24120520230160871 12/05/2023 Leela .K 1613010007WL006754 Leela .K 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1750207609 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 38396 38396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90716 Federal Bank FDRL0001083 KALLADA WEST 5627
2 Sasthamkotta KL1613010007_120523APB_FTO_90716 Federal Bank FDRL0001951 BHARANIKKAVU 1655
3 Sasthamkotta KL1613010007_120523APB_FTO_90716 Indian Bank IDIB000S011 sasthamcotta 1655
4 Sasthamkotta KL1613010007_120523APB_FTO_90716 Indian Bank IDIB000S011 SASTHAMKOTTA 25156
5 Sasthamkotta KL1613010007_120523APB_FTO_90716 State Bank Of India SBIN0011924 BHARANIKAVU 2979
6 Sasthamkotta KL1613010007_120523APB_FTO_90716 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324

Download In Excel