Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_170823APB_FTO_409603
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-13-010-007-002/1785
(West Kallada) 		1613010007NRG24170820230821669 17/08/2023 Vijayammma Y 1613010007WL033805 Vijayammma Y 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795848133 VIJAYAMMA Y FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24170820230821676 17/08/2023 Laila Beevi A 1613010007WL033805 Laila Beevi A 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795848132 LAILABEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24170820230821680 17/08/2023 Hajarumma Beevi 1613010007WL033805 Hajarumma Beevi 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795848131 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24170820230821684 17/08/2023 Muhammed Kunju E 1613010007WL033805 Muhammed Kunju E 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795848134 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
5 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24170820230821633 17/08/2023 Sajithabeevi J 1613010007WL033805 Sajithabeevi J 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5795848144 Mrs. Sajitha Beevi J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24170820230821670 17/08/2023 Mohanan. N 1613010007WL033805 Mohanan. N 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5795848149 Mr. Mohanan INDIAN BANK(607105)
SubTotal 2970 2970
7 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24170820230821634 17/08/2023 Maniyamma 1613010007WL033805 Maniyamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795848113 Mrs. MANIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24170820230821635 17/08/2023 Usha Kumari 1613010007WL033805 Usha Kumari 00176 IDIB000S011 990 990 Processed 21/09/2023 5795848116 Mrs. USHA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24170820230821636 17/08/2023 Suni.S 1613010007WL033805 Suni.S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795848110 Mrs. Suni.S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24170820230821637 17/08/2023 Mohanan Pillai 1613010007WL033805 Mohanan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5795848111 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24170820230821638 17/08/2023 V Vasantha 1613010007WL033805 V Vasantha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848117 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
12 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24170820230821642 17/08/2023 marykuttty P 1613010007WL033805 marykuttty P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848127 MARY KUTTY P HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24170820230821643 17/08/2023 Asiya Beevi 1613010007WL033805 Asiya Beevi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848145 Mrs. ASIYA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/120
(West Kallada) 		1613010007NRG24170820230821644 17/08/2023 Kuttan T 1613010007WL033805 Kuttan T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795848119 Mr. Kuttan INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24170820230821645 17/08/2023 Devaki P 1613010007WL033805 Devaki P 00176 IDIB000S011 990 990 Processed 21/09/2023 5795848112 MRS DEVEKI C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24170820230821646 17/08/2023 Gopalan V 1613010007WL033805 Gopalan V 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848129 Mr. Gopalan.V INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24170820230821647 17/08/2023 Kunji Pennu 1613010007WL033805 Kunji Pennu 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848140 Mrs. Kujippennu INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24170820230821648 17/08/2023 I Ramsa 1613010007WL033805 I Ramsa 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795848142 Mrs. RAMSA I INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24170820230821649 17/08/2023 Chellmma N 1613010007WL033805 Chellmma N 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848123 Mrs. N CHELLAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24170820230821651 17/08/2023 Asumabeevi 1613010007WL033805 Asumabeevi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848115 Mrs. ASUMA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24170820230821652 17/08/2023 Abitha beevi A 1613010007WL033805 Abitha beevi A 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848126 Mrs. ABITHA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24170820230821654 17/08/2023 Bindhu K 1613010007WL033805 Bindhu K 00176 IDIB000S011 990 990 Processed 21/09/2023 5795848121 Mrs. BINDU K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24170820230821660 17/08/2023 Rema 1613010007WL033805 Rema 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848128 Mrs. REMA SURENDRAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24170820230821659 17/08/2023 Surendran K 1613010007WL033805 Surendran K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848130 Mr. SURENDRAN K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24170820230821661 17/08/2023 Rethnakaran 1613010007WL033805 Rethnakaran 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795848125 Mr. RETNAKARAN N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24170820230821662 17/08/2023 Kumari T 1613010007WL033805 Kumari T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848114 Mrs. KUMARI T INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24170820230821663 17/08/2023 Gopi N 1613010007WL033805 Gopi N 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848118 Mr. GOPI N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24170820230821665 17/08/2023 Husaifa P 1613010007WL033805 Husaifa P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848120 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24170820230821666 17/08/2023 Raju K 1613010007WL033805 Raju K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848143 Mr. RAJU K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24170820230821668 17/08/2023 K. Kunjuraman 1613010007WL033805 K. Kunjuraman 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848150 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24170820230821671 17/08/2023 Jameel Beevi 1613010007WL033805 Jameel Beevi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848122 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24170820230821674 17/08/2023 Saraswathy 1613010007WL033805 Saraswathy 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848124 Mrs. Saraswthy.K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/2681
(West Kallada) 		1613010007NRG24170820230821682 17/08/2023 Sreelatha 1613010007WL033805 Sreelatha 00176 IDIB000S011 330 330 Processed 21/09/2023 5795848141 Mrs. M SREELATHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24170820230821685 17/08/2023 Shamna N 1613010007WL033805 Shamna N 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795848146 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 39930 39930
35 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24170820230821639 17/08/2023 Sajeev.S 1613010007WL033805 Sajeev.S 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848109 SAJEEV S SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24170820230821640 17/08/2023 Fathimakunju 1613010007WL033805 Fathimakunju 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848100 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24170820230821641 17/08/2023 Reghunathan .V 1613010007WL033805 Reghunathan .V 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848108 REGHUNATHAN V SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24170820230821650 17/08/2023 Reji S 1613010007WL033805 Reji S 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5795848103 REJI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24170820230821653 17/08/2023 Lalithabai 1613010007WL033805 Lalithabai 00409 SIBL0000143 990 990 Processed 21/09/2023 5795848101 LALITHABHAYI C SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24170820230821657 17/08/2023 V ijayamma 1613010007WL033805 V ijayamma 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848102 VIJAYAMMA SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24170820230821658 17/08/2023 Geethakumari 1613010007WL033805 Geethakumari 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848099 GEETHA KUMARI SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24170820230821664 17/08/2023 Raghavan K 1613010007WL033805 Raghavan K 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848098 RAGHAVAN K SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24170820230821672 17/08/2023 Sivadasan 1613010007WL033805 Sivadasan 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848107 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24170820230821677 17/08/2023 Rakhavan 1613010007WL033805 Rakhavan 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795848104 RAKHAVAN SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24170820230821681 17/08/2023 Mini.T 1613010007WL033805 Mini.T 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5795848105 MINI T SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG24170820230821683 17/08/2023 Shefina 1613010007WL033805 Shefina 00409 SIBL0000143 990 990 Processed 21/09/2023 5795848106 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
SubTotal 17820 17820
47 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24170820230821656 17/08/2023 Retnamma 1613010007WL033805 Retnamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795848138 MRS RETNAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24170820230821673 17/08/2023 Sukumari 1613010007WL033805 Sukumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795848136 MS SUKUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24170820230821678 17/08/2023 Girija.O 1613010007WL033805 Girija.O 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795848137 MRS GIRIJA O STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24170820230821686 17/08/2023 Bhasura 1613010007WL033805 Bhasura 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795848135 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
51 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24170820230821655 17/08/2023 Ambika G 1613010007WL033805 Ambika G 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5795848147 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG24170820230821675 17/08/2023 Vineetha C 1613010007WL033805 Vineetha C 00415 SBIN0070450 330 330 Processed 21/09/2023 5795848148 Mrs. Vineetha INDIAN BANK(607105)
SubTotal 1980 1980
53 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24170820230821679 17/08/2023 Viswanathan K 1613010007WL033805 Viswanathan K 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5795848139 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 77550 77550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_170823APB_FTO_409603 Federal Bank FDRL0001083 KALLADA WEST 6600
2 Sasthamkotta KL1613010007_170823APB_FTO_409603 Indian Bank IDIB000B073 BHARANIKKAVVU 2970
3 Sasthamkotta KL1613010007_170823APB_FTO_409603 Indian Bank IDIB000S011 SASTHAMKOTTA 39930
4 Sasthamkotta KL1613010007_170823APB_FTO_409603 South Indian Bank SIBL0000143 SASTHAMCOTTA 17820
5 Sasthamkotta KL1613010007_170823APB_FTO_409603 State Bank Of India SBIN0011924 BHARANIKAVU 6600
6 Sasthamkotta KL1613010007_170823APB_FTO_409603 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
7 Sasthamkotta KL1613010007_170823APB_FTO_409603 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

Download In Excel