Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_190523APB_FTO_110449
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) 		1613010007NRG24190520230198888 19/05/2023 Sathyan Pillai 1613010007WL008259 Sathyan Pillai 00127 FDRL0001083 984 984 Processed 25/05/2023 1858676446 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24190520230198893 19/05/2023 Rema S 1613010007WL008259 Rema S 00127 FDRL0001083 1312 1312 Processed 25/05/2023 1858676444 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24190520230198896 19/05/2023 Sukumari K 1613010007WL008259 Sukumari K 00127 FDRL0001083 328 328 Processed 25/05/2023 1858676441 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24190520230198898 19/05/2023 Valsala kumari 1613010007WL008259 Valsala kumari 00127 FDRL0001083 984 984 Processed 25/05/2023 1858676443 Valsala kumari DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24190520230198909 19/05/2023 Salini C 1613010007WL008259 Salini C 00127 FDRL0001083 1312 1312 Processed 25/05/2023 1858676442 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24190520230198916 19/05/2023 Karunakaran 1613010007WL008259 Karunakaran 00127 FDRL0001083 1312 1312 Processed 25/05/2023 1858676445 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 6232 6232
7 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24190520230198877 19/05/2023 Kavitha T.R 1613010007WL008259 Kavitha T.R 00176 IDIB000S011 1312 1312 Processed 26/05/2023 1858676470 KAVITHA T R KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24190520230198878 19/05/2023 T. Vasantha 1613010007WL008259 T. Vasantha 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676456 Mrs. T VASNTHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24190520230198881 19/05/2023 Sheeja .O 1613010007WL008259 Sheeja .O 00176 IDIB000S011 656 656 Processed 25/05/2023 1858676459 Mrs. SHEEJA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24190520230198882 19/05/2023 Salini. S 1613010007WL008259 Salini. S 00176 IDIB000S011 984 984 Processed 25/05/2023 1858676462 Mrs. SALINI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24190520230198884 19/05/2023 Sreelatha.S 1613010007WL008259 Sreelatha.S 00176 IDIB000S011 984 984 Processed 25/05/2023 1858676475 Mrs. S SREELATHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24190520230198886 19/05/2023 Raju. G 1613010007WL008259 Raju. G 00176 IDIB000S011 656 656 Processed 25/05/2023 1858676458 Mr. RAJU G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24190520230198891 19/05/2023 Rajan Pillai T.K 1613010007WL008259 Rajan Pillai T.K 00176 IDIB000S011 984 984 Processed 25/05/2023 1858676461 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24190520230198894 19/05/2023 Janamma 1613010007WL008259 Janamma 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676455 Mrs. Janamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24190520230198895 19/05/2023 Leelamma Rajan 1613010007WL008259 Leelamma Rajan 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676481 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24190520230198900 19/05/2023 Annie 1613010007WL008259 Annie 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676483 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24190520230198902 19/05/2023 Dhanapalan 1613010007WL008259 Dhanapalan 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676478 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24190520230198903 19/05/2023 Soji Babu 1613010007WL008259 Soji Babu 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676439 Mrs. SOJI BABU INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24190520230198904 19/05/2023 Smitha 1613010007WL008259 Smitha 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676482 Mrs. SMITHA D INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24190520230198906 19/05/2023 K.Rema 1613010007WL008259 K.Rema 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676457 Mrs. K REMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/475
(West Kallada) 		1613010007NRG24190520230198907 19/05/2023 Suma 1613010007WL008259 Suma 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676477 Mrs. SUMA S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/478
(West Kallada) 		1613010007NRG24190520230198908 19/05/2023 Remani S 1613010007WL008259 Remani S 00176 IDIB000S011 656 656 Processed 25/05/2023 1858676438 Mrs. REMANI S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24190520230198910 19/05/2023 Radhamma.B 1613010007WL008259 Radhamma.B 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676474 Mrs. B RADHAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24190520230198911 19/05/2023 S Sumadevi 1613010007WL008259 S Sumadevi 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676437 Mrs. S SUMADEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24190520230198912 19/05/2023 Sobhana R 1613010007WL008259 Sobhana R 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676479 Mrs. Sobhana R. . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24190520230198914 19/05/2023 Kamalamma S 1613010007WL008259 Kamalamma S 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676440 Mrs. KAMALAMMA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24190520230198917 19/05/2023 Usha C.L 1613010007WL008259 Usha C.L 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676476 Mrs. USHA C L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24190520230198920 19/05/2023 Saranya.S 1613010007WL008259 Saranya.S 00176 IDIB000S011 1312 1312 Processed 25/05/2023 1858676460 Ms. Saranya S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24190520230198921 19/05/2023 Vasanthi T 1613010007WL008259 Vasanthi T 00176 IDIB000S011 656 656 Processed 25/05/2023 1858676480 Mrs. VASANTHI T INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/803
(West Kallada) 		1613010007NRG24190520230198922 19/05/2023 Reena Suresh 1613010007WL008259 Reena Suresh 00176 IDIB000S011 984 984 Processed 25/05/2023 1858676471 Mrs. REENA SURESH INDIAN BANK(607105)
SubTotal 27552 27552
31 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24190520230198897 19/05/2023 Mani 1613010007WL008259 Mani 00409 SIBL0000143 1312 1312 Processed 25/05/2023 1858676472 MANI SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
32 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24190520230198890 19/05/2023 Yamuna.G 1613010007WL008259 Yamuna.G 00409 SIBL0000172 1312 1312 Processed 25/05/2023 1858676473 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
33 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24190520230198876 19/05/2023 Rejani 1613010007WL008259 Rejani 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676450 MRS REJANI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24190520230198879 19/05/2023 Podiyamma 1613010007WL008259 Podiyamma 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676448 MRS PODIYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24190520230198880 19/05/2023 Sreekala. U 1613010007WL008259 Sreekala. U 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676453 MRS SREEKALA U STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24190520230198883 19/05/2023 Girija 1613010007WL008259 Girija 00415 SBIN0011924 984 984 Processed 25/05/2023 1858676449 MRS GIRIJA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-004/3314
(West Kallada) 		1613010007NRG24190520230198885 19/05/2023 Manyamma 1613010007WL008259 Manyamma 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676447 MRS MANYAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24190520230198924 19/05/2023 Ponnamma 1613010007WL008259 Ponnamma 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676451 Mrs. O PONNAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24190520230198925 19/05/2023 Pushpavally.K 1613010007WL008259 Pushpavally.K 00415 SBIN0011924 1312 1312 Processed 25/05/2023 1858676452 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8856 8856
40 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24190520230198892 19/05/2023 Prasobha R 1613010007WL008259 Prasobha R 00415 SBIN0070326 984 984 Processed 25/05/2023 1858676465 MRS PRASOBHA R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24190520230198923 19/05/2023 Sivasankara Pillai 1613010007WL008259 Sivasankara Pillai 00415 SBIN0070326 1312 1312 Processed 25/05/2023 1858676469 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2296 2296
42 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24190520230198887 19/05/2023 Latha Bhai 1613010007WL008259 Latha Bhai 00415 SBIN0070450 984 984 Processed 25/05/2023 1858676464 MRS LATHABHAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24190520230198889 19/05/2023 Latha T R 1613010007WL008259 Latha T R 00415 SBIN0070450 1312 1312 Processed 25/05/2023 1858676468 MR LATHA T R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24190520230198899 19/05/2023 Madavi sivanandan 1613010007WL008259 Madavi sivanandan 00415 SBIN0070450 984 984 Processed 25/05/2023 1858676466 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24190520230198905 19/05/2023 Anitha S 1613010007WL008259 Anitha S 00415 SBIN0070450 984 984 Processed 25/05/2023 1858676463 MRS ANITHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24190520230198919 19/05/2023 Subhaja S 1613010007WL008259 Subhaja S 00415 SBIN0070450 984 984 Processed 25/05/2023 1858676467 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 5248 5248
47 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24190520230198918 19/05/2023 Syamalakumari Amma 1613010007WL008259 Syamalakumari Amma 00657 KLGB0040620 1312 1312 Processed 25/05/2023 1858676454 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 54120 54120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190523APB_FTO_110449 Federal Bank FDRL0001083 KALLADA WEST 6232
2 Sasthamkotta KL1613010007_190523APB_FTO_110449 Indian Bank IDIB000S011 SASTHAMKOTTA 27552
3 Sasthamkotta KL1613010007_190523APB_FTO_110449 South Indian Bank SIBL0000143 SASTHAMCOTTA 1312
4 Sasthamkotta KL1613010007_190523APB_FTO_110449 South Indian Bank SIBL0000172 THEVALAKARA 1312
5 Sasthamkotta KL1613010007_190523APB_FTO_110449 State Bank Of India SBIN0011924 BHARANIKAVU 8856
6 Sasthamkotta KL1613010007_190523APB_FTO_110449 State Bank Of India SBIN0070326 EAST KALLADA 2296
7 Sasthamkotta KL1613010007_190523APB_FTO_110449 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5248
8 Sasthamkotta KL1613010007_190523APB_FTO_110449 Kerala Gramin Bank KLGB0040620 PUTHOOR 1312

Download In Excel