Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_211123APB_FTO_729822
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24211120231518124 21/11/2023 Sivan Kutty 1613010007WL064566 Sivan Kutty 00078 CNRB0003537 999 999 Processed 01/01/2024 9010263160 SIVAN KUTTY CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24211120231518106 21/11/2023 Muhammed Kunju E 1613010007WL064566 Muhammed Kunju E 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263154 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24211120231518116 21/11/2023 Gopalakrishna Pillai 1613010007WL064566 Gopalakrishna Pillai 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263148 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24211120231518120 21/11/2023 Valsala.R 1613010007WL064566 Valsala.R 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263149 VALSALA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24211120231518125 21/11/2023 Greesha .L 1613010007WL064566 Greesha .L 00127 FDRL0001083 999 999 Processed 01/01/2024 9010263153 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24211120231518144 21/11/2023 Shamla 1613010007WL064566 Shamla 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263151 SHAMLA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24211120231518145 21/11/2023 Sobha 1613010007WL064566 Sobha 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263152 SOBHA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24211120231518146 21/11/2023 Thankappan V 1613010007WL064566 Thankappan V 00127 FDRL0001083 666 666 Processed 01/01/2024 9010263150 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
9 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24211120231518108 21/11/2023 Bindhu .C 1613010007WL064566 Bindhu .C 00176 IDIB000S011 999 999 Processed 01/01/2024 9010263167 Mrs. BINDU C INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24211120231518109 21/11/2023 K. Kumari 1613010007WL064566 K. Kumari 00176 IDIB000S011 999 999 Processed 01/01/2024 9010263162 Mrs. Kumari KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24211120231518110 21/11/2023 Aishath M 1613010007WL064566 Aishath M 00176 IDIB000S011 999 999 Processed 01/01/2024 9010263144 Mrs. ISHA BEEVI M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24211120231518111 21/11/2023 Jaya .K 1613010007WL064566 Jaya .K 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263163 Mrs. Jaya.K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24211120231518112 21/11/2023 Damodaran .P 1613010007WL064566 Damodaran .P 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263166 Mr. DAMODARAN P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24211120231518117 21/11/2023 Sunitha 1613010007WL064566 Sunitha 00176 IDIB000S011 999 999 Processed 01/01/2024 9010263169 Mrs. SUNITHA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24211120231518119 21/11/2023 Muthu M 1613010007WL064566 Muthu M 00176 IDIB000S011 999 999 Processed 01/01/2024 9010263170 Mrs. MUTHU M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24211120231518126 21/11/2023 Prasanna A 1613010007WL064566 Prasanna A 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263173 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24211120231518128 21/11/2023 Aliyarukunju 1613010007WL064566 Aliyarukunju 00176 IDIB000S011 333 333 Processed 01/01/2024 9010263175 Mr. Aliyaru Kunju INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24211120231518127 21/11/2023 Safiyath Beevi B 1613010007WL064566 Safiyath Beevi B 00176 IDIB000S011 333 333 Processed 01/01/2024 9010263143 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24211120231518129 21/11/2023 Sivan Pillai k 1613010007WL064566 Sivan Pillai k 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263165 Mr. SIVANPIIALI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24211120231518130 21/11/2023 Prasanna 1613010007WL064566 Prasanna 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263146 Mrs. S PRASNNA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24211120231518131 21/11/2023 Udayakumari S 1613010007WL064566 Udayakumari S 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263140 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24211120231518132 21/11/2023 Suja.S 1613010007WL064566 Suja.S 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263164 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24211120231518133 21/11/2023 Sheeja S 1613010007WL064566 Sheeja S 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263142 Mrs. Sheeja. S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24211120231518134 21/11/2023 Santha K 1613010007WL064566 Santha K 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263136 Mrs. K SANTHA 70316 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24211120231518136 21/11/2023 Rethnamma k 1613010007WL064566 Rethnamma k 00176 IDIB000S011 333 333 Processed 01/01/2024 9010263174 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24211120231518137 21/11/2023 Vijayan 1613010007WL064566 Vijayan 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263145 Mr. VIJAYAN K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24211120231518139 21/11/2023 Rajamma 1613010007WL064566 Rajamma 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263141 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24211120231518140 21/11/2023 Radha K 1613010007WL064566 Radha K 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263139 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24211120231518142 21/11/2023 Vasavan 1613010007WL064566 Vasavan 00176 IDIB000S011 333 333 Processed 01/01/2024 9010263147 MR VASAVAN G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24211120231518143 21/11/2023 Assyabeevi 1613010007WL064566 Assyabeevi 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263168 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24211120231518147 21/11/2023 Bhavani M 1613010007WL064566 Bhavani M 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263137 MRS BHAVANI N STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24211120231518148 21/11/2023 Vasantha P 1613010007WL064566 Vasantha P 00176 IDIB000S011 666 666 Processed 01/01/2024 9010263138 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 16317 16317
33 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24211120231518121 21/11/2023 Parisha. S 1613010007WL064566 Parisha. S 00409 SIBL0000143 999 999 Processed 01/01/2024 9010263134 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24211120231518122 21/11/2023 Laila Beevi 1613010007WL064566 Laila Beevi 00409 SIBL0000143 666 666 Processed 01/01/2024 9010263135 LAILA BEEVI SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24211120231518135 21/11/2023 Mini Kumari 1613010007WL064566 Mini Kumari 00409 SIBL0000143 666 666 Processed 01/01/2024 9010263133 Mrs. MINI KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24211120231518138 21/11/2023 Sathy S 1613010007WL064566 Sathy S 00409 SIBL0000143 666 666 Processed 01/01/2024 9010263132 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
37 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24211120231518141 21/11/2023 Rasheeda 1613010007WL064566 Rasheeda 00415 SBIN0004405 666 666 Processed 01/01/2024 9010263157 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24211120231518107 21/11/2023 Bhasura 1613010007WL064566 Bhasura 00415 SBIN0011924 999 999 Processed 01/01/2024 9010263155 MRS BHASURA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24211120231518115 21/11/2023 Latha Raju 1613010007WL064566 Latha Raju 00415 SBIN0011924 999 999 Processed 01/01/2024 9010263159 MRS LATHA RAJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24211120231518118 21/11/2023 Ambika 1613010007WL064566 Ambika 00415 SBIN0011924 999 999 Processed 01/01/2024 9010263158 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24211120231518123 21/11/2023 Sathiyamma 1613010007WL064566 Sathiyamma 00415 SBIN0011924 999 999 Processed 01/01/2024 9010263156 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24211120231518105 21/11/2023 Sudharamma.T 1613010007WL064566 Sudharamma.T 00415 SBIN0070450 333 333 Processed 01/01/2024 9010263171 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
43 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24211120231518113 21/11/2023 Jayaprabha .K 1613010007WL064566 Jayaprabha .K 00415 SBIN0070450 999 999 Processed 01/01/2024 9010263172 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24211120231518114 21/11/2023 Najma A 1613010007WL064566 Najma A 00657 KLGB0040639 999 999 Processed 02/01/2024 9010263161 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_211123APB_FTO_729822 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010007_211123APB_FTO_729822 Federal Bank FDRL0001083 KALLADA WEST 4995
3 Sasthamkotta KL1613010007_211123APB_FTO_729822 Indian Bank IDIB000S011 SASTHAMKOTTA 16317
4 Sasthamkotta KL1613010007_211123APB_FTO_729822 South Indian Bank SIBL0000143 SASTHAMCOTTA 2997
5 Sasthamkotta KL1613010007_211123APB_FTO_729822 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Sasthamkotta KL1613010007_211123APB_FTO_729822 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010007_211123APB_FTO_729822 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
8 Sasthamkotta KL1613010007_211123APB_FTO_729822 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

Download In Excel