Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_181023APB_FTO_602056
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24181020231237760 18/10/2023 Reetha 1613010007WL052041 Reetha 00048 BKID0008473 990 990 Processed 27/11/2023 8020539653 Ms. Reetha INDIAN BANK(607105)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24181020231237720 18/10/2023 Sheela R 1613010007WL052041 Sheela R 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020539628 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24181020231237723 18/10/2023 Lucy 1613010007WL052041 Lucy 00127 FDRL0001083 990 990 Processed 27/11/2023 8020539629 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24181020231237763 18/10/2023 Balakrishnan K.G 1613010007WL052041 Balakrishnan K.G 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020539627 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 4290 4290
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24181020231237753 18/10/2023 Raveendran 1613010007WL052041 Raveendran 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020539643 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 1650 1650
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24181020231237709 18/10/2023 Ambily.N 1613010007WL052041 Ambily.N 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539598 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24181020231237710 18/10/2023 Sujatha.R 1613010007WL052041 Sujatha.R 00176 IDIB000S011 990 990 Processed 27/11/2023 8020539654 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24181020231237711 18/10/2023 Rejani P 1613010007WL052041 Rejani P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539625 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24181020231237712 18/10/2023 Marykutty M 1613010007WL052041 Marykutty M 00176 IDIB000S011 990 990 Processed 27/11/2023 8020539646 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24181020231237713 18/10/2023 Sudharma P 1613010007WL052041 Sudharma P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539621 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24181020231237715 18/10/2023 Kithaya S 1613010007WL052041 Kithaya S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539626 Mrs. KHITHAYA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24181020231237716 18/10/2023 K Suma 1613010007WL052041 K Suma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539638 Ms. K SUMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24181020231237717 18/10/2023 Shanta Antony 1613010007WL052041 Shanta Antony 00176 IDIB000S011 660 660 Processed 27/11/2023 8020539594 Mrs. Santha H. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24181020231237718 18/10/2023 Remani Amma 1613010007WL052041 Remani Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539624 Mrs. REMANI AMMA C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24181020231237719 18/10/2023 Abitha Beevi 1613010007WL052041 Abitha Beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539604 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24181020231237721 18/10/2023 Niza Y 1613010007WL052041 Niza Y 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539613 Mrs. Nisa Y INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24181020231237722 18/10/2023 Aminath Beevi H 1613010007WL052041 Aminath Beevi H 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539610 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24181020231237724 18/10/2023 Renuka S 1613010007WL052041 Renuka S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539612 Mrs. RENUKA S. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24181020231237725 18/10/2023 S Sunitha 1613010007WL052041 S Sunitha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539644 Mrs. S SUNITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24181020231237726 18/10/2023 Noushad R 1613010007WL052041 Noushad R 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539647 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24181020231237727 18/10/2023 Prabhakaran N 1613010007WL052041 Prabhakaran N 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539637 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24181020231237728 18/10/2023 N Maya 1613010007WL052041 N Maya 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539614 Ms. Maya N. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24181020231237729 18/10/2023 Rehumabeevi A 1613010007WL052041 Rehumabeevi A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539603 Mrs. REHUMABEEVI A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24181020231237730 18/10/2023 Remadeviamma B 1613010007WL052041 Remadeviamma B 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539608 Mrs. Remadeviamma .B INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24181020231237731 18/10/2023 Safiyath beevi 1613010007WL052041 Safiyath beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539619 Mrs. Safiyath Beevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24181020231237732 18/10/2023 Naseema Beevi N 1613010007WL052041 Naseema Beevi N 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539609 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24181020231237733 18/10/2023 Safiya 1613010007WL052041 Safiya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539596 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24181020231237734 18/10/2023 Pushpamma A 1613010007WL052041 Pushpamma A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539602 Mrs. PUSHPAMMA A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24181020231237735 18/10/2023 Prabhavathy .P 1613010007WL052041 Prabhavathy .P 00176 IDIB000S011 330 330 Processed 27/11/2023 8020539611 Mrs. PRABHAVATHY P INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24181020231237736 18/10/2023 Pushpalatha K 1613010007WL052041 Pushpalatha K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539607 Mrs. Pushpalatha INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24181020231237737 18/10/2023 Arifa Beevi S 1613010007WL052041 Arifa Beevi S 00176 IDIB000S011 990 990 Processed 27/11/2023 8020539606 Mrs. ARIFABEEVI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24181020231237738 18/10/2023 Rosily 1613010007WL052041 Rosily 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539600 Mrs. ROSILY S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24181020231237739 18/10/2023 Valsala 1613010007WL052041 Valsala 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539605 Mrs. VALSALA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24181020231237740 18/10/2023 B. Subhash 1613010007WL052041 B. Subhash 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539620 Mr. B SUBHASH INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24181020231237741 18/10/2023 Kumaran V 1613010007WL052041 Kumaran V 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539601 Mr. Kumaran. V INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24181020231237742 18/10/2023 Titus J 1613010007WL052041 Titus J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539645 Mr. TITUS J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24181020231237743 18/10/2023 Reeja 1613010007WL052041 Reeja 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539640 REEJA UNION BANK OF INDIA(508500)
38 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24181020231237744 18/10/2023 Sophiya Mery l 1613010007WL052041 Sophiya Mery l 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020539642 SOFIYA L FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24181020231237746 18/10/2023 Preetha.O 1613010007WL052041 Preetha.O 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539622 Mrs. Preetha A. K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24181020231237747 18/10/2023 Shyla.S 1613010007WL052041 Shyla.S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020539617 Mrs. SHYLA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24181020231237748 18/10/2023 L . Mary 1613010007WL052041 L . Mary 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539639 Mrs. Mary.C INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24181020231237749 18/10/2023 Felcita Cardos 1613010007WL052041 Felcita Cardos 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539595 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/3261
(West Kallada) 		1613010007NRG24181020231237750 18/10/2023 Mable.R 1613010007WL052041 Mable.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539599 Mrs. Mable INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24181020231237755 18/10/2023 Jasmi S 1613010007WL052041 Jasmi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539641 Mrs. Jasmi S . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24181020231237756 18/10/2023 A .Niza 1613010007WL052041 A .Niza 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539648 Mrs. A NIZA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24181020231237757 18/10/2023 Subaida 1613010007WL052041 Subaida 00176 IDIB000S011 330 330 Processed 27/11/2023 8020539649 Mrs. SUBAIDA . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24181020231237762 18/10/2023 Vasanthakumary 1613010007WL052041 Vasanthakumary 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539615 Mrs. Vasantha Kumari INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24181020231237764 18/10/2023 Bindumol N.S 1613010007WL052041 Bindumol N.S 00176 IDIB000S011 990 990 Processed 27/11/2023 8020539597 Mrs. Bindhumol N S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24181020231237765 18/10/2023 Padmini R 1613010007WL052041 Padmini R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539631 Mrs. PADMINI R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24181020231237766 18/10/2023 Usha 1613010007WL052041 Usha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539618 Mrs. Usha. K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24181020231237767 18/10/2023 Raman 1613010007WL052041 Raman 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020539616 Mr. RAMAN K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24181020231237768 18/10/2023 Aswathy Syam 1613010007WL052041 Aswathy Syam 00176 IDIB000S011 990 990 Processed 27/11/2023 8020539623 Mrs. ASWATHY SYAM INDIAN BANK(607105)
SubTotal 66000 66000
53 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24181020231237714 18/10/2023 Girija 1613010007WL052041 Girija 00415 SBIN0011924 990 990 Processed 27/11/2023 8020539632 MS GIRIJA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24181020231237751 18/10/2023 Vijayamma 1613010007WL052041 Vijayamma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020539633 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24181020231237752 18/10/2023 Leela 1613010007WL052041 Leela 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020539634 MRS LEELA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24181020231237754 18/10/2023 Omana 1613010007WL052041 Omana 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020539630 MRS OMANA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24181020231237758 18/10/2023 Shereefa 1613010007WL052041 Shereefa 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020539635 MRS SHAREEFA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24181020231237761 18/10/2023 Sivankutty Kutty T 1613010007WL052041 Sivankutty Kutty T 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020539636 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 8580 8580
59 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24181020231237708 18/10/2023 Yesudasan S 1613010007WL052041 Yesudasan S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020539650 MR YESUDASAN S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24181020231237745 18/10/2023 Jency W 1613010007WL052041 Jency W 00415 SBIN0070450 660 660 Processed 27/11/2023 8020539651 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 2310 2310
61 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24181020231237759 18/10/2023 Sandhya S 1613010007WL052041 Sandhya S 00468 UBIN0573680 1320 1320 Processed 27/11/2023 8020539652 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 85140 85140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_181023APB_FTO_602056 Bank of India BKID0008473 KAVANAD 990
2 Sasthamkotta KL1613010007_181023APB_FTO_602056 Federal Bank FDRL0001083 KALLADA WEST 4290
3 Sasthamkotta KL1613010007_181023APB_FTO_602056 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010007_181023APB_FTO_602056 Indian Bank IDIB000S011 SASTHAMKOTTA 66000
5 Sasthamkotta KL1613010007_181023APB_FTO_602056 State Bank Of India SBIN0011924 BHARANIKAVU 8580
6 Sasthamkotta KL1613010007_181023APB_FTO_602056 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
7 Sasthamkotta KL1613010007_181023APB_FTO_602056 Union Bank of India UBIN0573680 CHAVARA 1320

Download In Excel