Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_131023APB_FTO_588512
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) 		1613010007NRG24131020231203534 13/10/2023 Stanly Francis 1613010007WL050411 Stanly Francis 00127 FDRL0001083 656 656 Processed 10/11/2023 7349680005 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24131020231203537 13/10/2023 Ananda Bhai 1613010007WL050411 Ananda Bhai 00127 FDRL0001083 984 984 Processed 10/11/2023 7349680004 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24131020231203579 13/10/2023 Aswathy 1613010007WL050411 Aswathy 00127 FDRL0001083 984 984 Processed 10/11/2023 7349680002 ASWATHY FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24131020231203582 13/10/2023 Savitha Kumari P 1613010007WL050411 Savitha Kumari P 00127 FDRL0001083 984 984 Processed 10/11/2023 7349680006 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 3608 3608
5 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24131020231203539 13/10/2023 Manju S 1613010007WL050411 Manju S 00176 IDIB000B073 984 984 Processed 10/11/2023 7349680028 Mrs. Manju S INDIAN BANK(607105)
SubTotal 984 984
6 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24131020231203531 13/10/2023 Bindhu Lekha 1613010007WL050411 Bindhu Lekha 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680022 Mrs. Bindhu Lekha INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24131020231203532 13/10/2023 Suseela K 1613010007WL050411 Suseela K 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679988 Mrs. SUSEELA K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24131020231203533 13/10/2023 Sheejakumari A 1613010007WL050411 Sheejakumari A 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679977 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24131020231203535 13/10/2023 P. SomanPillai 1613010007WL050411 P. SomanPillai 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680019 Mrs. P SOMANPILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24131020231203536 13/10/2023 Rajani P 1613010007WL050411 Rajani P 00176 IDIB000S011 328 328 Processed 10/11/2023 7349680018 Mrs. RAJANI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24131020231203540 13/10/2023 Mini.R 1613010007WL050411 Mini.R 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679975 MINI R HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24131020231203542 13/10/2023 Sasidharan Pillai T 1613010007WL050411 Sasidharan Pillai T 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680016 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24131020231203543 13/10/2023 Sreelatha S 1613010007WL050411 Sreelatha S 00176 IDIB000S011 328 328 Processed 10/11/2023 7349679989 Mrs. Sreelatha S. S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24131020231203544 13/10/2023 Anitha j 1613010007WL050411 Anitha j 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679978 Mrs. ANITHA J INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24131020231203545 13/10/2023 M Sreedharan Pillai 1613010007WL050411 M Sreedharan Pillai 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680008 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24131020231203547 13/10/2023 Sudha Mony G 1613010007WL050411 Sudha Mony G 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679979 Mrs. SUDHAMANI G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24131020231203548 13/10/2023 Kunjamma 1613010007WL050411 Kunjamma 00176 IDIB000S011 656 656 Processed 10/11/2023 7349679974 Mrs. Kunjamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24131020231203549 13/10/2023 Thulasidharan Pillai 1613010007WL050411 Thulasidharan Pillai 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679990 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24131020231203550 13/10/2023 M. Radhakrishna Pillai 1613010007WL050411 M. Radhakrishna Pillai 00176 IDIB000S011 656 656 Processed 10/11/2023 7349680009 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24131020231203552 13/10/2023 Rejani P R 1613010007WL050411 Rejani P R 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679991 Mrs. Rejani P R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24131020231203554 13/10/2023 S Anila 1613010007WL050411 S Anila 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680010 Mrs. S ANILA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24131020231203555 13/10/2023 O Krishnammal 1613010007WL050411 O Krishnammal 00176 IDIB000S011 656 656 Processed 10/11/2023 7349680011 Ms. Krishnammal INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24131020231203556 13/10/2023 Sandhya 1613010007WL050411 Sandhya 00176 IDIB000S011 656 656 Processed 10/11/2023 7349679987 Mrs. Sandhya.R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24131020231203558 13/10/2023 Syamala B 1613010007WL050411 Syamala B 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679980 Mrs. SYAMALA B INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24131020231203559 13/10/2023 Raveendranpillai 1613010007WL050411 Raveendranpillai 00176 IDIB000S011 328 328 Processed 10/11/2023 7349679981 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24131020231203560 13/10/2023 S Bindhu 1613010007WL050411 S Bindhu 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680007 BINDHU S DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24131020231203561 13/10/2023 T. Prabhakaran 1613010007WL050411 T. Prabhakaran 00176 IDIB000S011 656 656 Processed 10/11/2023 7349680012 Mr. T PRABHAKARAN INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24131020231203562 13/10/2023 S. Sameul 1613010007WL050411 S. Sameul 00176 IDIB000S011 656 656 Processed 10/11/2023 7349680014 Mr. S SAMUEL INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24131020231203563 13/10/2023 Santha G 1613010007WL050411 Santha G 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680021 Mrs. SANTHA G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24131020231203565 13/10/2023 Ajitha. P 1613010007WL050411 Ajitha. P 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680015 Ms. AJITHA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2921
(West Kallada) 		1613010007NRG24131020231203566 13/10/2023 Aswathy 1613010007WL050411 Aswathy 00176 IDIB000S011 656 656 Processed 11/11/2023 7349680026 ASWATHY P O KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24131020231203567 13/10/2023 Kamalamma 1613010007WL050411 Kamalamma 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680017 Ms. KAMALAMMA D INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24131020231203569 13/10/2023 Linu .V 1613010007WL050411 Linu .V 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680020 LINU V UCO BANK(607066)
34 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24131020231203572 13/10/2023 Sunitha K 1613010007WL050411 Sunitha K 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679992 Mrs. Sunitha INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24131020231203573 13/10/2023 Geetha G 1613010007WL050411 Geetha G 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679982 Mrs. Geetha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24131020231203574 13/10/2023 K Valsaladevi 1613010007WL050411 K Valsaladevi 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680013 Mrs. K VALSALA DEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24131020231203575 13/10/2023 I Radamma 1613010007WL050411 I Radamma 00176 IDIB000S011 328 328 Processed 10/11/2023 7349679993 Mrs. I RADHAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24131020231203576 13/10/2023 Amala 1613010007WL050411 Amala 00176 IDIB000S011 656 656 Processed 10/11/2023 7349679986 Mrs. Amala J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24131020231203577 13/10/2023 Jayanthi K.V 1613010007WL050411 Jayanthi K.V 00176 IDIB000S011 328 328 Processed 10/11/2023 7349679983 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24131020231203578 13/10/2023 Vijayan Pillai 1613010007WL050411 Vijayan Pillai 00176 IDIB000S011 984 984 Processed 10/11/2023 7349680027 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24131020231203580 13/10/2023 Vijayakumari K P 1613010007WL050411 Vijayakumari K P 00176 IDIB000S011 656 656 Processed 10/11/2023 7349680025 Mrs. Vijayakumari K P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24131020231203583 13/10/2023 Bindu p 1613010007WL050411 Bindu p 00176 IDIB000S011 328 328 Processed 10/11/2023 7349679994 Mrs. P BINDU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24131020231203584 13/10/2023 Jemuna S 1613010007WL050411 Jemuna S 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679984 Mrs. JAMUNA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24131020231203585 13/10/2023 Rajani R 1613010007WL050411 Rajani R 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679985 RAJANI R DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24131020231203586 13/10/2023 Jalaja 1613010007WL050411 Jalaja 00176 IDIB000S011 984 984 Processed 10/11/2023 7349679976 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32472 32472
46 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24131020231203541 13/10/2023 Sadhasivan Pillai 1613010007WL050411 Sadhasivan Pillai 00409 SIBL0000143 656 656 Processed 10/11/2023 7349679972 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24131020231203546 13/10/2023 Sanchidanandan Pillai 1613010007WL050411 Sanchidanandan Pillai 00409 SIBL0000143 984 984 Processed 10/11/2023 7349679973 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
48 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24131020231203581 13/10/2023 Sivasankaran Nair 1613010007WL050411 Sivasankaran Nair 00415 SBIN0004405 984 984 Processed 10/11/2023 7349680001 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 984 984
49 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24131020231203551 13/10/2023 Girija B 1613010007WL050411 Girija B 00415 SBIN0011924 656 656 Processed 10/11/2023 7349680003 GIRIJA B HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24131020231203553 13/10/2023 Ushakumari 1613010007WL050411 Ushakumari 00415 SBIN0011924 656 656 Processed 10/11/2023 7349679999 MRS USHAKUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24131020231203557 13/10/2023 Santhamma 1613010007WL050411 Santhamma 00415 SBIN0011924 656 656 Processed 10/11/2023 7349680000 SANTHAMMA S HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24131020231203564 13/10/2023 Vasantha 1613010007WL050411 Vasantha 00415 SBIN0011924 984 984 Processed 10/11/2023 7349679998 MRS VASANTHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24131020231203570 13/10/2023 Gopinathan Pillai .V 1613010007WL050411 Gopinathan Pillai .V 00415 SBIN0011924 984 984 Processed 10/11/2023 7349679997 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24131020231203571 13/10/2023 Mohan Kumar 1613010007WL050411 Mohan Kumar 00415 SBIN0011924 328 328 Processed 10/11/2023 7349679995 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4264 4264
55 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24131020231203530 13/10/2023 Prakasan Pillai 1613010007WL050411 Prakasan Pillai 00415 SBIN0070450 984 984 Processed 10/11/2023 7349680023 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24131020231203538 13/10/2023 Nadesan .K 1613010007WL050411 Nadesan .K 00415 SBIN0070450 984 984 Processed 10/11/2023 7349680024 MR NADESAN K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
57 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24131020231203568 13/10/2023 Sakunthala 1613010007WL050411 Sakunthala 00462 UCBA0002560 656 656 Processed 10/11/2023 7349679996 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 656 656
Total 46576 46576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_131023APB_FTO_588512 Federal Bank FDRL0001083 KALLADA WEST 3608
2 Sasthamkotta KL1613010007_131023APB_FTO_588512 Indian Bank IDIB000B073 BHARANIKKAVVU 984
3 Sasthamkotta KL1613010007_131023APB_FTO_588512 Indian Bank IDIB000S011 SASTHAMKOTTA 32472
4 Sasthamkotta KL1613010007_131023APB_FTO_588512 South Indian Bank SIBL0000143 SASTHAMCOTTA 1640
5 Sasthamkotta KL1613010007_131023APB_FTO_588512 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 984
6 Sasthamkotta KL1613010007_131023APB_FTO_588512 State Bank Of India SBIN0011924 BHARANIKAVU 4264
7 Sasthamkotta KL1613010007_131023APB_FTO_588512 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1968
8 Sasthamkotta KL1613010007_131023APB_FTO_588512 UCO Bank UCBA0002560 Karunagappally 656

Download In Excel