Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:23:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3018
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG23300320232288744 01/04/2023 S.Ambili 1613010004WL089304 S.Ambili 00176 IDIB000B073 311 311 Processed 19/05/2023 1690060616 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG23300320232288745 01/04/2023 Suhra Beevi 1613010004WL089304 Suhra Beevi 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690060623 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG23300320232288746 01/04/2023 Lelitha 1613010004WL089304 Lelitha 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690060628 Mrs. LALITHA G INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG23300320232288747 01/04/2023 Nabeesath.A 1613010004WL089304 Nabeesath.A 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690060625 Mrs. A NABEESATH INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG23300320232288748 01/04/2023 V .LELITHA 1613010004WL089304 V .LELITHA 00176 IDIB000B073 311 311 Processed 19/05/2023 1690060608 Mrs. V LELITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG23300320232288749 01/04/2023 SULOCHANA 1613010004WL089304 SULOCHANA 00176 IDIB000B073 622 622 Processed 19/05/2023 1690060606 Mrs. A SULOCHANA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG23300320232288750 01/04/2023 JAGADAMMA.G 1613010004WL089304 JAGADAMMA.G 00176 IDIB000B073 311 311 Processed 19/05/2023 1690060605 Mrs. G JAGADAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG23300320232288753 01/04/2023 Remanan Pillai 1613010004WL089304 Remanan Pillai 00176 IDIB000B073 933 933 Processed 19/05/2023 1690060615 Mr. Ramanan pillai INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG23300320232288756 01/04/2023 Soman.R 1613010004WL089304 Soman.R 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690060611 Mr. SOMAN R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG23300320232288757 01/04/2023 Rohini N 1613010004WL089304 Rohini N 00176 IDIB000B073 933 933 Processed 19/05/2023 1690060626 Mrs. Rohini N. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG23300320232288758 01/04/2023 Bindhu.S 1613010004WL089304 Bindhu.S 00176 IDIB000B073 933 933 Processed 19/05/2023 1690060607 Mrs. BINDHU S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG23300320232288762 01/04/2023 Shefeena 1613010004WL089304 Shefeena 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690060629 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 11818 11818
13 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG23300320232288743 01/04/2023 K.Suma 1613010004WL089304 K.Suma 00176 IDIB000S011 622 622 Processed 19/05/2023 1690060617 Mrs. K . SUMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG23300320232288752 01/04/2023 Gomathi 1613010004WL089304 Gomathi 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690060627 Mr. GOMATHI N INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG23300320232288754 01/04/2023 Sathi.R 1613010004WL089304 Sathi.R 00176 IDIB000S011 933 933 Processed 19/05/2023 1690060612 Mrs. SATHI R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG23300320232288766 01/04/2023 LATHIKAMMA 1613010004WL089304 LATHIKAMMA 00176 IDIB000S011 933 933 Processed 19/05/2023 1690060609 LATHIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG23300320232288767 01/04/2023 MANIAMMA.R 1613010004WL089304 MANIAMMA.R 00176 IDIB000S011 311 311 Processed 19/05/2023 1690060610 Mrs. MANIAMMA R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG23300320232288768 01/04/2023 R.SASIDHERAN PILLAI 1613010004WL089304 R.SASIDHERAN PILLAI 00176 IDIB000S011 311 311 Processed 19/05/2023 1690060624 Mr. Sasidaranpillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG23300320232288769 01/04/2023 M.SARALA DEVI 1613010004WL089304 M.SARALA DEVI 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690060614 Mrs. M SARALA DEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG23300320232288770 01/04/2023 B.RADHAMANIYAMMA 1613010004WL089304 B.RADHAMANIYAMMA 00176 IDIB000S011 933 933 Processed 19/05/2023 1690060613 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 7153 7153
21 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG23300320232288760 01/04/2023 Krishnankutty 1613010004WL089304 Krishnankutty 00409 SIBL0000143 1555 1555 Processed 19/05/2023 1690060604 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
22 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG23300320232288751 01/04/2023 Padmavathiyamma 1613010004WL089304 Padmavathiyamma 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690060622 Mrs. padmakshiyamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG23300320232288755 01/04/2023 Nani 1613010004WL089304 Nani 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690060620 NANI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG23300320232288761 01/04/2023 Geetha 1613010004WL089304 Geetha 00415 SBIN0011924 311 311 Processed 19/05/2023 1690060619 MRS GEETHA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG23300320232288763 01/04/2023 Devaki S 1613010004WL089304 Devaki S 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690060618 Mrs. DEVAKI S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG23300320232288764 01/04/2023 Yesodha 1613010004WL089304 Yesodha 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690060621 MRS YESODA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
27 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG23300320232288765 01/04/2023 SASI K 1613010004WL089304 SASI K 00415 SBIN0071067 622 622 Processed 19/05/2023 1690060630 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 27368 27368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3018 Indian Bank IDIB000B073 BHARANIKKAVVU 11818
2 Sasthamkotta KL1613010004_010423APB_FTO_3018 Indian Bank IDIB000S011 SASTHAMKOTTA 7153
3 Sasthamkotta KL1613010004_010423APB_FTO_3018 South Indian Bank SIBL0000143 SASTHAMCOTTA 1555
4 Sasthamkotta KL1613010004_010423APB_FTO_3018 State Bank Of India SBIN0011924 BHARANIKAVU 6220
5 Sasthamkotta KL1613010004_010423APB_FTO_3018 State Bank Of India SBIN0071067 BHARANICAVU 622

Download In Excel