Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437613
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24230820230891111 23/08/2023 Omana Amma 1613010004WL036402 Omana Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041253 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24230820230891113 23/08/2023 C.Bhaskaran 1613010004WL036402 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 21/09/2023 5797041266 Mr. C BHASKARAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24230820230891114 23/08/2023 LeelammaPillai 1613010004WL036402 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797041237 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24230820230891115 23/08/2023 Suhra Beevi 1613010004WL036402 Suhra Beevi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041267 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24230820230891116 23/08/2023 AYSHA BEEVI 1613010004WL036402 AYSHA BEEVI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041272 Mrs. AYSHA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24230820230891117 23/08/2023 Raju 1613010004WL036402 Raju 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041244 Mr. . RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24230820230891118 23/08/2023 Nabeesath.A 1613010004WL036402 Nabeesath.A 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041269 Mrs. A NABEESATH INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24230820230891119 23/08/2023 V .LELITHA 1613010004WL036402 V .LELITHA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797041240 Mrs. V LELITHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24230820230891120 23/08/2023 RAVEENDRAN.K 1613010004WL036402 RAVEENDRAN.K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041271 Mr. K RAVEENDRAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24230820230891124 23/08/2023 JAGADAMMA.G 1613010004WL036402 JAGADAMMA.G 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041236 Mrs. G JAGADAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24230820230891128 23/08/2023 Santammayamma 1613010004WL036402 Santammayamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041281 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24230820230891129 23/08/2023 Remanan Pillai 1613010004WL036402 Remanan Pillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797041249 Mr. Ramanan pillai INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24230820230891131 23/08/2023 Nirmala Amma 1613010004WL036402 Nirmala Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041235 Mrs. Nirmala Amma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24230820230891134 23/08/2023 Soman.R 1613010004WL036402 Soman.R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797041242 Mr. SOMAN R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24230820230891135 23/08/2023 Bindhu.B 1613010004WL036402 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041252 BINDHU P DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24230820230891137 23/08/2023 Rohini N 1613010004WL036402 Rohini N 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041270 Mrs. Rohini N. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24230820230891139 23/08/2023 Bindhu.S 1613010004WL036402 Bindhu.S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041239 Mrs. Bindu S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24230820230891140 23/08/2023 Rajanpillai 1613010004WL036402 Rajanpillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797041278 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24230820230891145 23/08/2023 Sobhana 1613010004WL036402 Sobhana 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041274 MR SHOBANA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24230820230891146 23/08/2023 Radha J 1613010004WL036402 Radha J 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797041275 MRS RADHA J STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24230820230891149 23/08/2023 Shefeena 1613010004WL036402 Shefeena 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797041273 Mrs. SHEFEENA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24230820230891155 23/08/2023 SUMANGALA AMMA 1613010004WL036402 SUMANGALA AMMA 00176 IDIB000B073 666 666 Processed 22/09/2023 5797041238 SUMANGALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39294 39294
23 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24230820230891112 23/08/2023 K.Suma 1613010004WL036402 K.Suma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041250 Mrs. K . SUMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24230820230891121 23/08/2023 Omana B 1613010004WL036402 Omana B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041280 Mrs. B OMANA 58535 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24230820230891136 23/08/2023 Suseela.S 1613010004WL036402 Suseela.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041251 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24230820230891138 23/08/2023 Sarojini.R 1613010004WL036402 Sarojini.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797041243 Ms. Sarojini.C C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24230820230891141 23/08/2023 SOUDAMINI.J 1613010004WL036402 SOUDAMINI.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041247 Mrs. SOUDAMINI J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24230820230891154 23/08/2023 MANIAMMA.R 1613010004WL036402 MANIAMMA.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041241 Mrs. MANIAMMA R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24230820230891156 23/08/2023 R.SASIDHERAN PILLAI 1613010004WL036402 R.SASIDHERAN PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5797041268 Mr. Sasidaranpillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24230820230891157 23/08/2023 B.SANTHAMMA 1613010004WL036402 B.SANTHAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797041248 Mrs. Santhamma.S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24230820230891158 23/08/2023 M.SARALA DEVI 1613010004WL036402 M.SARALA DEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041246 Mrs. M SARALA DEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24230820230891159 23/08/2023 B.RADHAMANIYAMMA 1613010004WL036402 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797041245 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
33 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24230820230891142 23/08/2023 Krishnankutty 1613010004WL036402 Krishnankutty 00409 SIBL0000143 1332 1332 Processed 21/09/2023 5797041234 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
34 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24230820230891122 23/08/2023 Sudharma 1613010004WL036402 Sudharma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041257 Mrs. I SUDHARAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24230820230891123 23/08/2023 Sahadevan 1613010004WL036402 Sahadevan 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041256 MR SAHADEVAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24230820230891125 23/08/2023 Padmavathiyamma 1613010004WL036402 Padmavathiyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041261 Mrs. padmakshiyamma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24230820230891126 23/08/2023 Jagadamma 1613010004WL036402 Jagadamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797041282 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24230820230891127 23/08/2023 Jyothi 1613010004WL036402 Jyothi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797041262 MRS JYOTHI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24230820230891130 23/08/2023 Usha 1613010004WL036402 Usha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041255 USHA FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24230820230891132 23/08/2023 Ravi R 1613010004WL036402 Ravi R 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797041264 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24230820230891133 23/08/2023 Nani 1613010004WL036402 Nani 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797041259 NANI CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24230820230891144 23/08/2023 kamalamma 1613010004WL036402 kamalamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041279 Mrs. KAMALAMMA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24230820230891147 23/08/2023 Ammini 1613010004WL036402 Ammini 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041254 MRS AMMINI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24230820230891148 23/08/2023 Geetha 1613010004WL036402 Geetha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041258 MRS GEETHA J STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24230820230891151 23/08/2023 Viji V 1613010004WL036402 Viji V 00415 SBIN0011924 999 999 Processed 21/09/2023 5797041263 MS VIJI V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24230820230891153 23/08/2023 MADHAVANPILLAI 1613010004WL036402 MADHAVANPILLAI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797041260 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
47 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24230820230891143 23/08/2023 sudhsana 1613010004WL036402 sudhsana 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797041277 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24230820230891152 23/08/2023 SASI K 1613010004WL036402 SASI K 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5797041276 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24230820230891150 23/08/2023 Haseena 1613010004WL036402 Haseena 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5797041265 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 87912 87912

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_437613 Indian Bank IDIB000B073 BHARANIKKAVVU 39294
2 Sasthamkotta KL1613010004_230823APB_FTO_437613 Indian Bank IDIB000S011 SASTHAMKOTTA 17982
3 Sasthamkotta KL1613010004_230823APB_FTO_437613 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
4 Sasthamkotta KL1613010004_230823APB_FTO_437613 State Bank Of India SBIN0011924 BHARANIKAVU 23310
5 Sasthamkotta KL1613010004_230823APB_FTO_437613 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
6 Sasthamkotta KL1613010004_230823APB_FTO_437613 State Bank Of India SBIN0071067 BHARANICAVU 1998
7 Sasthamkotta KL1613010004_230823APB_FTO_437613 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

Download In Excel