Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120723APB_FTO_290940
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24120720230533829 12/07/2023 Stanly Francis 1613010007WL022458 Stanly Francis 00127 FDRL0001083 660 660 Processed 18/07/2023 3506423838 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24120720230533833 12/07/2023 Ananda Bhai 1613010007WL022458 Ananda Bhai 00127 FDRL0001083 330 330 Processed 18/07/2023 3506423835 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24120720230533878 12/07/2023 Sreedevi 1613010007WL022458 Sreedevi 00127 FDRL0001083 330 330 Processed 17/07/2023 3506423837 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24120720230533882 12/07/2023 Aswathy 1613010007WL022458 Aswathy 00127 FDRL0001083 330 330 Processed 17/07/2023 3506423836 ASWATHY FEDERAL BANK(607165)
SubTotal 1650 1650
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24120720230533825 12/07/2023 Bindhu Lekha 1613010007WL022458 Bindhu Lekha 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423874 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24120720230533826 12/07/2023 Suseela K 1613010007WL022458 Suseela K 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423834 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24120720230533827 12/07/2023 Sheejakumari A 1613010007WL022458 Sheejakumari A 00176 IDIB000S011 990 990 Processed 18/07/2023 3506423821 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24120720230533828 12/07/2023 Shylaja 1613010007WL022458 Shylaja 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423814 Mrs. K SHYLAJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24120720230533830 12/07/2023 Rajani .R 1613010007WL022458 Rajani .R 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423833 Mrs. Rajani. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24120720230533831 12/07/2023 P. SomanPillai 1613010007WL022458 P. SomanPillai 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423866 Mrs. P SOMANPILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24120720230533832 12/07/2023 Rajani P 1613010007WL022458 Rajani P 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423872 Mrs. RAJANI P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24120720230533834 12/07/2023 Mini.R 1613010007WL022458 Mini.R 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423816 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24120720230533835 12/07/2023 Sasidharan Pillai T 1613010007WL022458 Sasidharan Pillai T 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423870 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24120720230533836 12/07/2023 Anitha j 1613010007WL022458 Anitha j 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423820 Mrs. ANITHA J INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24120720230533837 12/07/2023 M Sreedharan Pillai 1613010007WL022458 M Sreedharan Pillai 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423856 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24120720230533839 12/07/2023 Sudha Mony G 1613010007WL022458 Sudha Mony G 00176 IDIB000S011 330 330 Processed 17/07/2023 3506423819 Mrs. SUDHAMANI G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24120720230533840 12/07/2023 Kunjamma 1613010007WL022458 Kunjamma 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423815 Mrs. Kunjamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24120720230533842 12/07/2023 Ajaya Kumar 1613010007WL022458 Ajaya Kumar 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423867 Mr. AJAYA KUMAR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24120720230533843 12/07/2023 Thulasidharan Pillai 1613010007WL022458 Thulasidharan Pillai 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423853 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24120720230533844 12/07/2023 M. Radhakrishna Pillai 1613010007WL022458 M. Radhakrishna Pillai 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423862 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24120720230533846 12/07/2023 Rejani P R 1613010007WL022458 Rejani P R 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423832 Mrs. Rejani P R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24120720230533848 12/07/2023 S Anila 1613010007WL022458 S Anila 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423860 Mrs. S ANILA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24120720230533849 12/07/2023 O Krishnammal 1613010007WL022458 O Krishnammal 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423855 Ms. Krishnammal INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24120720230533850 12/07/2023 Sandhya 1613010007WL022458 Sandhya 00176 IDIB000S011 330 330 Processed 17/07/2023 3506423854 Mrs. Sandhya.R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24120720230533851 12/07/2023 Binu R 1613010007WL022458 Binu R 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423812 Mrs. BINU R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24120720230533853 12/07/2023 T Salini 1613010007WL022458 T Salini 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423861 Mrs. Salini INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24120720230533854 12/07/2023 Syamala B 1613010007WL022458 Syamala B 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423826 Mrs. SYAMALA B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24120720230533855 12/07/2023 R. Sneha 1613010007WL022458 R. Sneha 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423873 Mrs. R SNEHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24120720230533857 12/07/2023 S Bindhu 1613010007WL022458 S Bindhu 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423859 S Bindhu DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24120720230533858 12/07/2023 T. Prabhakaran 1613010007WL022458 T. Prabhakaran 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423858 Mr. T PRABHAKARAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24120720230533859 12/07/2023 S. Sameul 1613010007WL022458 S. Sameul 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423857 Mr. S SAMUEL INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24120720230533861 12/07/2023 Dhasan P 1613010007WL022458 Dhasan P 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423865 Mr. Dasan P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24120720230533860 12/07/2023 Rahel D 1613010007WL022458 Rahel D 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423869 Mrs. RAHEL D INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24120720230533862 12/07/2023 Santha G 1613010007WL022458 Santha G 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423877 Mrs. SANTHA G INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24120720230533863 12/07/2023 Jalaja.S 1613010007WL022458 Jalaja.S 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423828 Mrs. JALAJA S . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24120720230533865 12/07/2023 Ajitha. P 1613010007WL022458 Ajitha. P 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423871 Ms. AJITHA P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24120720230533867 12/07/2023 Linu .V 1613010007WL022458 Linu .V 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423868 LINU V UCO BANK(607066)
38 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24120720230533870 12/07/2023 Sunitha K 1613010007WL022458 Sunitha K 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423830 Mrs. Sunitha INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24120720230533871 12/07/2023 Geetha G 1613010007WL022458 Geetha G 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423823 Mrs. Geetha INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24120720230533872 12/07/2023 K Valsaladevi 1613010007WL022458 K Valsaladevi 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423863 Mrs. K VALSALA DEVI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24120720230533873 12/07/2023 K. Kanakamma 1613010007WL022458 K. Kanakamma 00176 IDIB000S011 330 330 Processed 17/07/2023 3506423852 Mrs. K KANAKAMMAL INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24120720230533874 12/07/2023 Rema r 1613010007WL022458 Rema r 00176 IDIB000S011 660 660 Processed 17/07/2023 3506423829 Mrs. Rema . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24120720230533875 12/07/2023 I Radamma 1613010007WL022458 I Radamma 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423827 Mrs. I RADHAMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24120720230533877 12/07/2023 Amala 1613010007WL022458 Amala 00176 IDIB000S011 330 330 Processed 17/07/2023 3506423825 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24120720230533879 12/07/2023 Jayanthi K.V 1613010007WL022458 Jayanthi K.V 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423822 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24120720230533880 12/07/2023 V. Tharabhai 1613010007WL022458 V. Tharabhai 00176 IDIB000S011 330 330 Processed 17/07/2023 3506423864 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24120720230533883 12/07/2023 Vijayakumari K P 1613010007WL022458 Vijayakumari K P 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423876 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24120720230533886 12/07/2023 Bindu p 1613010007WL022458 Bindu p 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423831 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24120720230533887 12/07/2023 Jemuna S 1613010007WL022458 Jemuna S 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423824 Mrs. JAMUNA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24120720230533888 12/07/2023 Rajani R 1613010007WL022458 Rajani R 00176 IDIB000S011 990 990 Processed 17/07/2023 3506423818 Rajani R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24120720230533889 12/07/2023 Jalaja 1613010007WL022458 Jalaja 00176 IDIB000S011 990 990 Processed 18/07/2023 3506423817 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40260 40260
52 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24120720230533838 12/07/2023 Sanchidanandan Pillai 1613010007WL022458 Sanchidanandan Pillai 00409 SIBL0000143 990 990 Processed 17/07/2023 3506423813 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 990 990
53 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24120720230533885 12/07/2023 Sivasankaran Nair 1613010007WL022458 Sivasankaran Nair 00415 SBIN0004405 330 330 Processed 17/07/2023 3506423845 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 330 330
54 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24120720230533845 12/07/2023 Girija B 1613010007WL022458 Girija B 00415 SBIN0011924 330 330 Processed 17/07/2023 3506423850 GIRIJA B HDFC BANK LTD(607152)
55 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24120720230533847 12/07/2023 Ushakumari 1613010007WL022458 Ushakumari 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423839 MRS USHAKUMARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24120720230533852 12/07/2023 Santhamma 1613010007WL022458 Santhamma 00415 SBIN0011924 330 330 Processed 17/07/2023 3506423840 SANTHAMMA S HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24120720230533856 12/07/2023 Valsala 1613010007WL022458 Valsala 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423842 MRS VALSALA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24120720230533864 12/07/2023 Vasantha 1613010007WL022458 Vasantha 00415 SBIN0011924 660 660 Processed 17/07/2023 3506423847 MRS VASANTHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24120720230533868 12/07/2023 Gopinathan Pillai .V 1613010007WL022458 Gopinathan Pillai .V 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423846 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24120720230533869 12/07/2023 Mohan Kumar 1613010007WL022458 Mohan Kumar 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423843 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24120720230533876 12/07/2023 Deepa.S 1613010007WL022458 Deepa.S 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423848 DEEPA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24120720230533881 12/07/2023 Sumangala 1613010007WL022458 Sumangala 00415 SBIN0011924 990 990 Processed 17/07/2023 3506423849 SUMANGALA UCO BANK(607066)
63 Sasthamkotta KL-13-010-007-005/4072
(West Kallada) 		1613010007NRG24120720230533884 12/07/2023 Jagadamma 1613010007WL022458 Jagadamma 00415 SBIN0011924 660 660 Processed 17/07/2023 3506423841 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 7920 7920
64 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24120720230533824 12/07/2023 Prakasan Pillai 1613010007WL022458 Prakasan Pillai 00415 SBIN0070450 990 990 Processed 17/07/2023 3506423875 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24120720230533841 12/07/2023 Mohanan Pillai B 1613010007WL022458 Mohanan Pillai B 00415 SBIN0070450 990 990 Processed 17/07/2023 3506423851 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 1980 1980
66 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24120720230533866 12/07/2023 Sakunthala 1613010007WL022458 Sakunthala 00462 UCBA0002560 660 660 Processed 17/07/2023 3506423844 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 660 660
Total 53790 53790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120723APB_FTO_290940 Federal Bank FDRL0001083 KALLADA WEST 1650
2 Sasthamkotta KL1613010007_120723APB_FTO_290940 Indian Bank IDIB000S011 SASTHAMKOTTA 40260
3 Sasthamkotta KL1613010007_120723APB_FTO_290940 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
4 Sasthamkotta KL1613010007_120723APB_FTO_290940 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 330
5 Sasthamkotta KL1613010007_120723APB_FTO_290940 State Bank Of India SBIN0011924 BHARANIKAVU 7920
6 Sasthamkotta KL1613010007_120723APB_FTO_290940 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
7 Sasthamkotta KL1613010007_120723APB_FTO_290940 UCO Bank UCBA0002560 Karunagappally 660

Download In Excel