Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1780
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-13-010-006-004/5489
(Sooranad South) 		1613010006NRG23310320232323301 01/04/2023 vijayamma 1613010006WL090975 vijayamma 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071751 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG23310320232323302 01/04/2023 SINDHU S 1613010006WL090975 SINDHU S 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690071730 Mrs. SINDHU S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG23310320232323303 01/04/2023 SINDHU S 1613010006WL090975 SINDHU S 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690071731 Mrs. SINDHU S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG23310320232323304 01/04/2023 NISHAMOL K 1613010006WL090975 NISHAMOL K 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071743 Mrs. NISHA MOL K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG23310320232323305 01/04/2023 NISHAMOL K 1613010006WL090975 NISHAMOL K 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071744 Mrs. NISHA MOL K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG23310320232323306 01/04/2023 BINDHU P 1613010006WL090975 BINDHU P 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071740 BINDHU P INDUSIND BANK(607189)
7 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG23310320232323307 01/04/2023 BINDHU P 1613010006WL090975 BINDHU P 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071741 BINDHU P INDUSIND BANK(607189)
8 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG23310320232323308 01/04/2023 RADHAMANY 1613010006WL090975 RADHAMANY 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071735 RADHAMANI R FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG23310320232323309 01/04/2023 RADHAMANY 1613010006WL090975 RADHAMANY 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690071736 RADHAMANI R FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG23310320232323310 01/04/2023 THANKAMANY 1613010006WL090975 THANKAMANY 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071745 Mrs. THANKAMANI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG23310320232323311 01/04/2023 THANKAMANY 1613010006WL090975 THANKAMANY 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071746 Mrs. THANKAMANI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG23310320232323312 01/04/2023 BEENA 1613010006WL090975 BEENA 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690071732 Mrs. BEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG23310320232323313 01/04/2023 JAYA PRABHA 1613010006WL090975 JAYA PRABHA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071737 Mrs. JAYA PRABHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG23310320232323314 01/04/2023 JAYA PRABHA 1613010006WL090975 JAYA PRABHA 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071738 Mrs. JAYA PRABHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG23310320232323315 01/04/2023 KAMALAMMA 1613010006WL090975 KAMALAMMA 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071733 Mrs. KAMALAMMA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG23310320232323316 01/04/2023 KAMALAMMA 1613010006WL090975 KAMALAMMA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071734 Mrs. KAMALAMMA P INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG23310320232323319 01/04/2023 Rejitha 1613010006WL090975 Rejitha 00176 IDIB000B073 622 622 Processed 19/05/2023 1690071747 Mrs. RAJITHA R.S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/4419
(Sooranad South) 		1613010006NRG23310320232323320 01/04/2023 Rejitha 1613010006WL090975 Rejitha 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071748 Mrs. RAJITHA R.S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/625
(Sooranad South) 		1613010006NRG23310320232323327 01/04/2023 SOOSAMMA 1613010006WL090975 SOOSAMMA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071742 Mrs. SUSAMMA .. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/637
(Sooranad South) 		1613010006NRG23310320232323328 01/04/2023 USHA KUMARI 1613010006WL090975 USHA KUMARI 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071728 Mrs. Usha Kumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/637
(Sooranad South) 		1613010006NRG23310320232323329 01/04/2023 USHA KUMARI 1613010006WL090975 USHA KUMARI 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690071729 Mrs. Usha Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/654
(Sooranad South) 		1613010006NRG23310320232323330 01/04/2023 GEETHA 1613010006WL090975 GEETHA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690071739 Mrs. GEETHA ... INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG23310320232323331 01/04/2023 P S SAJINI 1613010006WL090975 P S SAJINI 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690071752 Mrs. PS SAJINI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-007/960
(Sooranad South) 		1613010006NRG23310320232323332 01/04/2023 P S SAJINI 1613010006WL090975 P S SAJINI 00176 IDIB000B073 622 622 Processed 19/05/2023 1690071753 Mrs. PS SAJINI INDIAN BANK(607105)
SubTotal 41985 41985
25 Sasthamkotta KL-13-010-006-007/5019
(Sooranad South) 		1613010006NRG23310320232323323 01/04/2023 BASHEERA BEEVI 1613010006WL090975 BASHEERA BEEVI 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690071749 BASHEERA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-006-007/5019
(Sooranad South) 		1613010006NRG23310320232323324 01/04/2023 BASHEERA BEEVI 1613010006WL090975 BASHEERA BEEVI 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690071750 BASHEERA BEEVI CANARA BANK(508532)
SubTotal 3732 3732
27 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG23310320232323317 01/04/2023 Ambika 1613010006WL090975 Ambika 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690071723 AMBIKA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-007/4394
(Sooranad South) 		1613010006NRG23310320232323318 01/04/2023 Ammini 1613010006WL090975 Ammini 00415 SBIN0011924 311 311 Processed 19/05/2023 1690071722 MRS AMMINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG23310320232323321 01/04/2023 LEELA KUMARI 1613010006WL090975 LEELA KUMARI 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690071726 MS LEELAKUMARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-007/4686
(Sooranad South) 		1613010006NRG23310320232323322 01/04/2023 LEELA KUMARI 1613010006WL090975 LEELA KUMARI 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690071727 MS LEELAKUMARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG23310320232323325 01/04/2023 Subhadra 1613010006WL090975 Subhadra 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690071724 MRS SUBHADRA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-007/5250
(Sooranad South) 		1613010006NRG23310320232323326 01/04/2023 Subhadra 1613010006WL090975 Subhadra 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690071725 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
Total 55047 55047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1780 Indian Bank IDIB000B073 BHARANIKKAVVU 41985
2 Sasthamkotta KL1613010006_010423APB_FTO_1780 Indian Bank IDIB000S011 SASTHAMKOTTA 3732
3 Sasthamkotta KL1613010006_010423APB_FTO_1780 State Bank Of India SBIN0011924 BHARANIKAVU 9330

Download In Excel