Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_160823APB_FTO_407935
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-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24160820230810478 16/08/2023 SULEKHA BEEVI 1613010006WL033371 SULEKHA BEEVI 00078 CNRB0003456 1645 1645 Processed 21/09/2023 5792798776 SULEKHA BEEVI W O MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-006-001/3243
(Sooranad South) 		1613010006NRG24160820230810463 16/08/2023 Sheeba 1613010006WL033371 Sheeba 00127 FDRL0001289 329 329 Processed 21/09/2023 5792798765 SHEEBA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-006-001/5719
(Sooranad South) 		1613010006NRG24160820230810465 16/08/2023 SAINABAKUNJU 1613010006WL033371 SAINABAKUNJU 00127 FDRL0001289 1974 1974 Processed 21/09/2023 5792798766 SAINABA KUNJU KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-006-002/4167
(Sooranad South) 		1613010006NRG24160820230810486 16/08/2023 REMYA 1613010006WL033371 REMYA 00127 FDRL0001289 1974 1974 Processed 21/09/2023 5792798768 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-006-002/4849
(Sooranad South) 		1613010006NRG24160820230810489 16/08/2023 SHEEJA 1613010006WL033371 SHEEJA 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5792798767 SHEEJA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-006-003/365
(Sooranad South) 		1613010006NRG24160820230810498 16/08/2023 SHEEJA 1613010006WL033371 SHEEJA 00127 FDRL0001289 1974 1974 Processed 21/09/2023 5792798764 SHEEJA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-006-011/343
(Sooranad South) 		1613010006NRG24160820230810502 16/08/2023 MUHAMMED KUNJU 1613010006WL033371 MUHAMMED KUNJU 00127 FDRL0001289 1645 1645 Processed 21/09/2023 5792798769 MUHAMMED KUNJU FEDERAL BANK(607165)
SubTotal 9541 9541
8 Sasthamkotta KL-13-010-006-002/4702
(Sooranad South) 		1613010006NRG24160820230810488 16/08/2023 SAROJINI 1613010006WL033371 SAROJINI 00176 IDIB000B073 1974 1974 Processed 21/09/2023 5792798778 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
9 Sasthamkotta KL-13-010-006-002/4892
(Sooranad South) 		1613010006NRG24160820230810490 16/08/2023 BHARATHY 1613010006WL033371 BHARATHY 00176 IDIB000S011 1645 1645 Processed 21/09/2023 5792798782 Mrs. BHARATHY . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-002/4892
(Sooranad South) 		1613010006NRG24160820230810491 16/08/2023 Kuttappan 1613010006WL033371 Kuttappan 00176 IDIB000S011 987 987 Processed 21/09/2023 5792798779 Kuttappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2632 2632
11 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24160820230810468 16/08/2023 ABDAL SALAM 1613010006WL033371 ABDAL SALAM 00415 SBIN0004405 987 987 Processed 21/09/2023 5792798773 ABDAL SALAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 987 987
12 Sasthamkotta KL-13-010-006-001/4860
(Sooranad South) 		1613010006NRG24160820230810464 16/08/2023 AYSHA BEEVI 1613010006WL033371 AYSHA BEEVI 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5792798771 AYSHA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-002/2114
(Sooranad South) 		1613010006NRG24160820230810474 16/08/2023 SHAMEENA 1613010006WL033371 SHAMEENA 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5792798775 MS SHAMEENA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-006-002/4091
(Sooranad South) 		1613010006NRG24160820230810485 16/08/2023 SAJEETHA BEEVI 1613010006WL033371 SAJEETHA BEEVI 00415 SBIN0011924 1316 1316 Processed 21/09/2023 5792798774 MRS SAJEETHA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-006-002/4278
(Sooranad South) 		1613010006NRG24160820230810487 16/08/2023 SREEJA 1613010006WL033371 SREEJA 00415 SBIN0011924 987 987 Rejected 21/09/2023 5792798770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sasthamkotta KL-13-010-006-002/5002
(Sooranad South) 		1613010006NRG24160820230810493 16/08/2023 SALEENA 1613010006WL033371 SALEENA 00415 SBIN0011924 1974 1974 Processed 21/09/2023 5792798772 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 8225 8225
17 Sasthamkotta KL-13-010-006-002/2089
(Sooranad South) 		1613010006NRG24160820230810473 16/08/2023 RAMACHANDRAN PILLAI 1613010006WL033371 RAMACHANDRAN PILLAI 00415 SBIN0070450 1316 1316 Rejected 21/09/2023 5792798780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1316 1316
18 Sasthamkotta KL-13-010-006-003/25
(Sooranad South) 		1613010006NRG24160820230810497 16/08/2023 LEELA D 1613010006WL033371 LEELA D 00415 SBIN0071067 1974 1974 Processed 21/09/2023 5792798781 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 1974 1974
19 Sasthamkotta KL-13-010-006-001/1120
(Sooranad South) 		1613010006NRG24160820230810462 16/08/2023 JAYAMOL V 1613010006WL033371 JAYAMOL V 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798744 Mrs. JAYA MOL V CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-006-002/1116
(Sooranad South) 		1613010006NRG24160820230810466 16/08/2023 BABY 1613010006WL033371 BABY 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798763 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-006-002/1307
(Sooranad South) 		1613010006NRG24160820230810467 16/08/2023 HAPSA 1613010006WL033371 HAPSA 00545 CSBK0000086 987 987 Processed 21/09/2023 5792798758 HAPSA THE CATHOLIC SYRIAN BANK(607082)
22 Sasthamkotta KL-13-010-006-002/1465
(Sooranad South) 		1613010006NRG24160820230810469 16/08/2023 NOORUNISA 1613010006WL033371 NOORUNISA 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798748 MRS NOORNIZA S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-006-002/1474
(Sooranad South) 		1613010006NRG24160820230810470 16/08/2023 LIBI 1613010006WL033371 LIBI 00545 CSBK0000086 658 658 Processed 21/09/2023 5792798751 LIBI THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-006-002/1516
(Sooranad South) 		1613010006NRG24160820230810471 16/08/2023 USHADEVI S 1613010006WL033371 USHADEVI S 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798746 MRS USHADEVI S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-002/1575
(Sooranad South) 		1613010006NRG24160820230810472 16/08/2023 INDIRA PILLAI 1613010006WL033371 INDIRA PILLAI 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798739 INDIRA PILLAI S KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-006-002/2275
(Sooranad South) 		1613010006NRG24160820230810475 16/08/2023 SHEEJA BEEVI L 1613010006WL033371 SHEEJA BEEVI L 00545 CSBK0000086 1645 1645 Processed 21/09/2023 5792798760 SHEEJA BEEVI L THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-006-002/2418
(Sooranad South) 		1613010006NRG24160820230810476 16/08/2023 RATHNAMANY 1613010006WL033371 RATHNAMANY 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798752 RETNAMANY S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-006-002/2601
(Sooranad South) 		1613010006NRG24160820230810477 16/08/2023 MUHAMMED KUNJU M 1613010006WL033371 MUHAMMED KUNJU M 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798743 MUHAMMED KUNJU M THE CATHOLIC SYRIAN BANK(607082)
29 Sasthamkotta KL-13-010-006-002/2815
(Sooranad South) 		1613010006NRG24160820230810479 16/08/2023 SAROJINI AMMA 1613010006WL033371 SAROJINI AMMA 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798756 SAROJINI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-006-002/3691
(Sooranad South) 		1613010006NRG24160820230810480 16/08/2023 SEENATHU 1613010006WL033371 SEENATHU 00545 CSBK0000086 329 329 Processed 21/09/2023 5792798753 SEENATHU THE CATHOLIC SYRIAN BANK(607082)
31 Sasthamkotta KL-13-010-006-002/3853
(Sooranad South) 		1613010006NRG24160820230810481 16/08/2023 SUDHA KUMARI S 1613010006WL033371 SUDHA KUMARI S 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5792798754 SUDHA KUMARI S THE CATHOLIC SYRIAN BANK(607082)
32 Sasthamkotta KL-13-010-006-002/3911
(Sooranad South) 		1613010006NRG24160820230810482 16/08/2023 JESSY 1613010006WL033371 JESSY 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798757 MRS JESSY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-002/3994
(Sooranad South) 		1613010006NRG24160820230810483 16/08/2023 Raman 1613010006WL033371 Raman 00545 CSBK0000086 1316 1316 Processed 21/09/2023 5792798755 MR RAMAN A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-002/4084
(Sooranad South) 		1613010006NRG24160820230810484 16/08/2023 JAMEELA 1613010006WL033371 JAMEELA 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798759 JAMEELA THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-006-002/4989
(Sooranad South) 		1613010006NRG24160820230810492 16/08/2023 KAMLAMMA 1613010006WL033371 KAMLAMMA 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798761 KAMLAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-003/1118
(Sooranad South) 		1613010006NRG24160820230810495 16/08/2023 SUBAIDA BEEVI 1613010006WL033371 SUBAIDA BEEVI 00545 CSBK0000086 987 987 Processed 21/09/2023 5792798741 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-006-003/1131
(Sooranad South) 		1613010006NRG24160820230810496 16/08/2023 ANIMOL T 1613010006WL033371 ANIMOL T 00545 CSBK0000086 987 987 Processed 21/09/2023 5792798745 ANIMOL T KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-006-003/366
(Sooranad South) 		1613010006NRG24160820230810499 16/08/2023 BHANUMATHI N 1613010006WL033371 BHANUMATHI N 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798742 BHANUMATHI N THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-006-003/55
(Sooranad South) 		1613010006NRG24160820230810500 16/08/2023 NABEESA BEEVI 1613010006WL033371 NABEESA BEEVI 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798750 NABEESA BEEVI THE CATHOLIC SYRIAN BANK(607082)
40 Sasthamkotta KL-13-010-006-011/342
(Sooranad South) 		1613010006NRG24160820230810501 16/08/2023 SAJEENA S 1613010006WL033371 SAJEENA S 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798738 SAJEENABEEVI FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-006-011/344
(Sooranad South) 		1613010006NRG24160820230810503 16/08/2023 SHEEJA M 1613010006WL033371 SHEEJA M 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798749 SHEEJA M THE CATHOLIC SYRIAN BANK(607082)
42 Sasthamkotta KL-13-010-006-011/345
(Sooranad South) 		1613010006NRG24160820230810504 16/08/2023 LATHA KUMARI 1613010006WL033371 LATHA KUMARI 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798762 LATHA KUMARI INDUSIND BANK(607189)
43 Sasthamkotta KL-13-010-006-011/357
(Sooranad South) 		1613010006NRG24160820230810505 16/08/2023 SUBAIDA BEEVI 1613010006WL033371 SUBAIDA BEEVI 00545 CSBK0000086 987 987 Processed 21/09/2023 5792798747 SUBAIDA BEEVI THE CATHOLIC SYRIAN BANK(607082)
44 Sasthamkotta KL-13-010-006-011/411
(Sooranad South) 		1613010006NRG24160820230810506 16/08/2023 SHAMELA 1613010006WL033371 SHAMELA 00545 CSBK0000086 1974 1974 Processed 21/09/2023 5792798740 SHAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 42770 42770
45 Sasthamkotta KL-13-010-006-002/6074
(Sooranad South) 		1613010006NRG24160820230810494 16/08/2023 SREEKALA 1613010006WL033371 SREEKALA 00657 KLGB0040639 1974 1974 Processed 21/09/2023 5792798777 SREEKALA KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
Total 73038 73038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_160823APB_FTO_407935 Canara Bank CNRB0003456 THAZHAVA 1645
2 Sasthamkotta KL1613010006_160823APB_FTO_407935 Federal Bank FDRL0001289 THODIYOOR 9541
3 Sasthamkotta KL1613010006_160823APB_FTO_407935 Indian Bank IDIB000B073 BHARANIKKAVVU 1974
4 Sasthamkotta KL1613010006_160823APB_FTO_407935 Indian Bank IDIB000S011 SASTHAMKOTTA 2632
5 Sasthamkotta KL1613010006_160823APB_FTO_407935 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 987
6 Sasthamkotta KL1613010006_160823APB_FTO_407935 State Bank Of India SBIN0011924 BHARANIKAVU 8225
7 Sasthamkotta KL1613010006_160823APB_FTO_407935 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1316
8 Sasthamkotta KL1613010006_160823APB_FTO_407935 State Bank Of India SBIN0071067 BHARANICAVU 1974
9 Sasthamkotta KL1613010006_160823APB_FTO_407935 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 42770
10 Sasthamkotta KL1613010006_160823APB_FTO_407935 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1974

Download In Excel