Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437671
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-13-010-004-002/6436
(Sasthamcotta) 		1613010004NRG24230820230897810 23/08/2023 AMBIKA K 1613010004WL036613 AMBIKA K 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5797109407 Mr. Ambika K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-019/6049
(Sasthamcotta) 		1613010004NRG24230820230897837 23/08/2023 BINDHU M 1613010004WL036613 BINDHU M 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797109406 BINDHU M FEDERAL BANK(607165)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-004-003/432
(Sasthamcotta) 		1613010004NRG24230820230897812 23/08/2023 ARIFA BEEVI.G 1613010004WL036613 ARIFA BEEVI.G 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797109391 MRS ARIFA BEEVI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-003/445
(Sasthamcotta) 		1613010004NRG24230820230897814 23/08/2023 S.Laila 1613010004WL036613 S.Laila 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109401 Mrs. S . LAILA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-010/3718
(Sasthamcotta) 		1613010004NRG24230820230897815 23/08/2023 Valsala 1613010004WL036613 Valsala 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109412 Mrs. VALSALA .... INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-019/1524
(Sasthamcotta) 		1613010004NRG24230820230897816 23/08/2023 P.Saleena 1613010004WL036613 P.Saleena 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797109402 Mrs. P SALEENA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-019/1611
(Sasthamcotta) 		1613010004NRG24230820230897817 23/08/2023 Usha.O 1613010004WL036613 Usha.O 00176 IDIB000B073 666 666 Processed 21/09/2023 5797109404 Mrs. USHA O INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-019/2559
(Sasthamcotta) 		1613010004NRG24230820230897821 23/08/2023 USHA MOHANAN 1613010004WL036613 USHA MOHANAN 00176 IDIB000B073 1665 1665 Processed 22/09/2023 5797109409 USHA MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-019/3384
(Sasthamcotta) 		1613010004NRG24230820230897822 23/08/2023 C.Sathy 1613010004WL036613 C.Sathy 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109405 Mrs. C. Sathi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-019/426
(Sasthamcotta) 		1613010004NRG24230820230897823 23/08/2023 P.INDIRAAMMA 1613010004WL036613 P.INDIRAAMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109394 Mrs. Indiramma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-019/428
(Sasthamcotta) 		1613010004NRG24230820230897824 23/08/2023 Saraswathy Amma 1613010004WL036613 Saraswathy Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109395 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-019/430
(Sasthamcotta) 		1613010004NRG24230820230897826 23/08/2023 RADHAMANI AMMA.G 1613010004WL036613 RADHAMANI AMMA.G 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109397 Mrs. G RADHAMANI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-019/431
(Sasthamcotta) 		1613010004NRG24230820230897827 23/08/2023 Omana.C.K 1613010004WL036613 Omana.C.K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109392 Mrs. CK OMANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-019/436
(Sasthamcotta) 		1613010004NRG24230820230897828 23/08/2023 SAROJINI.B 1613010004WL036613 SAROJINI.B 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109390 MRS SAROJINIAMMA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-019/438
(Sasthamcotta) 		1613010004NRG24230820230897829 23/08/2023 SARASWATHI AMMA 1613010004WL036613 SARASWATHI AMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109399 Mrs. Saraswathy Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-019/444
(Sasthamcotta) 		1613010004NRG24230820230897830 23/08/2023 REJITHA.J 1613010004WL036613 REJITHA.J 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109398 Mrs. REJITHA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24230820230897832 23/08/2023 Ushadevi 1613010004WL036613 Ushadevi 00176 IDIB000B073 1998 1998 Rejected 21/09/2023 5797109421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-004-019/5368
(Sasthamcotta) 		1613010004NRG24230820230897833 23/08/2023 VINEETHA T 1613010004WL036613 VINEETHA T 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109416 Mrs. Vineetha T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-019/5369
(Sasthamcotta) 		1613010004NRG24230820230897834 23/08/2023 SUMA K 1613010004WL036613 SUMA K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109417 SUMA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-019/5795
(Sasthamcotta) 		1613010004NRG24230820230897835 23/08/2023 Sundresanpillai 1613010004WL036613 Sundresanpillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797109415 Mr. SUNDARESAN PILLAI M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-019/5965
(Sasthamcotta) 		1613010004NRG24230820230897836 23/08/2023 KRISHNA KUMARI 1613010004WL036613 KRISHNA KUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109411 Ms. KRISHNA KUMARI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-019/6589
(Sasthamcotta) 		1613010004NRG24230820230897839 23/08/2023 SREELEKSHMI VENU 1613010004WL036613 SREELEKSHMI VENU 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797109418 Smt. T SREELEKSHMI VENU INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-019/6590
(Sasthamcotta) 		1613010004NRG24230820230897840 23/08/2023 Sathi R 1613010004WL036613 Sathi R 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109420 MRS SATHI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-019/790
(Sasthamcotta) 		1613010004NRG24230820230897842 23/08/2023 SANTHA KUMI 1613010004WL036613 SANTHA KUMI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797109414 Mrs. Santhakumariyamma INDIAN BANK(607105)
SubTotal 40626 40626
25 Sasthamkotta KL-13-010-004-003/2076
(Sasthamcotta) 		1613010004NRG24230820230897811 23/08/2023 Leelamma 1613010004WL036613 Leelamma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797109400 Mrs. LEELAMMA T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/434
(Sasthamcotta) 		1613010004NRG24230820230897813 23/08/2023 THANKAMMAL.R 1613010004WL036613 THANKAMMAL.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797109396 Mrs. Thankammal R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-019/1815
(Sasthamcotta) 		1613010004NRG24230820230897818 23/08/2023 KRISHNA KUMARI 1613010004WL036613 KRISHNA KUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797109413 Mrs. Krishna Kumari INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-019/2074
(Sasthamcotta) 		1613010004NRG24230820230897820 23/08/2023 Sudha.T.K 1613010004WL036613 Sudha.T.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797109410 Mrs. Sudha. T.K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-019/429
(Sasthamcotta) 		1613010004NRG24230820230897825 23/08/2023 SUSEELA 1613010004WL036613 SUSEELA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797109393 SUSEELA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-019/514
(Sasthamcotta) 		1613010004NRG24230820230897831 23/08/2023 USHA.C 1613010004WL036613 USHA.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797109403 USHAKUMARI C KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-004-019/6150
(Sasthamcotta) 		1613010004NRG24230820230897838 23/08/2023 ammini v 1613010004WL036613 ammini v 00176 IDIB000S011 666 666 Processed 21/09/2023 5797109422 Ms. V AMMINI INDIAN BANK(607105)
SubTotal 12321 12321
32 Sasthamkotta KL-13-010-004-019/1880
(Sasthamcotta) 		1613010004NRG24230820230897819 23/08/2023 Jayasree M 1613010004WL036613 Jayasree M 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797109419 MRS JAYA SREE STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-019/7672
(Sasthamcotta) 		1613010004NRG24230820230897841 23/08/2023 Girija B 1613010004WL036613 Girija B 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797109408 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 3330 3330
Total 59940 59940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437671 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_230823APB_FTO_437671 Indian Bank IDIB000B073 BHARANIKKAVVU 40626
3 Sasthamkotta KL1613010004_230823APB_FTO_437671 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
4 Sasthamkotta KL1613010004_230823APB_FTO_437671 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

Download In Excel