Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_565575
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-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24071020231155271 07/10/2023 Rema 1613010002WL048267 Rema 00127 FDRL0001083 999 999 Processed 10/11/2023 7350177674 REMA . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24071020231155272 07/10/2023 Raji 1613010002WL048267 Raji 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177681 RAJI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-002-012/1231
(Mynagappally) 		1613010002NRG24071020231155275 07/10/2023 Anitha A 1613010002WL048267 Anitha A 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7350177640 ANITHA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/1233
(Mynagappally) 		1613010002NRG24071020231155276 07/10/2023 Rajasree L 1613010002WL048267 Rajasree L 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177635 RAJASREE L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24071020231155277 07/10/2023 Maniammal 1613010002WL048267 Maniammal 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177665 MANIAMMAL FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24071020231155278 07/10/2023 Sathi 1613010002WL048267 Sathi 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177661 K SATHI UNION BANK OF INDIA(508500)
7 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24071020231155279 07/10/2023 Sathiyamma 1613010002WL048267 Sathiyamma 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177630 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24071020231155280 07/10/2023 Vimala 1613010002WL048267 Vimala 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177660 VIMALA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24071020231155281 07/10/2023 Ambika K 1613010002WL048267 Ambika K 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177638 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2201
(Mynagappally) 		1613010002NRG24071020231155282 07/10/2023 Vijayambika Pillai 1613010002WL048267 Vijayambika Pillai 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177651 VIJAYAMBIKA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24071020231155283 07/10/2023 Saraswathy 1613010002WL048267 Saraswathy 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177666 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24071020231155284 07/10/2023 Geetha Kumari 1613010002WL048267 Geetha Kumari 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177659 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24071020231155285 07/10/2023 Sreedevi R 1613010002WL048267 Sreedevi R 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177639 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24071020231155286 07/10/2023 Sudharmma 1613010002WL048267 Sudharmma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177634 K SUDHARMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24071020231155287 07/10/2023 Anithakumari 1613010002WL048267 Anithakumari 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177684 ANITHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24071020231155288 07/10/2023 Sivadasan 1613010002WL048267 Sivadasan 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177682 SIVADASAN FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24071020231155289 07/10/2023 Sosamma 1613010002WL048267 Sosamma 00127 FDRL0001083 999 999 Processed 10/11/2023 7350177642 SOSAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24071020231155290 07/10/2023 Thankamani 1613010002WL048267 Thankamani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177652 THANKAMANI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24071020231155291 07/10/2023 Rajani G 1613010002WL048267 Rajani G 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177648 RAJANI G FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24071020231155292 07/10/2023 Omanayamma 1613010002WL048267 Omanayamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177641 OMANAYAMMA . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24071020231155293 07/10/2023 Chandrika Amma 1613010002WL048267 Chandrika Amma 00127 FDRL0001083 999 999 Processed 10/11/2023 7350177658 CHANDRIKA AMMA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24071020231155294 07/10/2023 Raghunathan Pillai 1613010002WL048267 Raghunathan Pillai 00127 FDRL0001083 999 999 Processed 11/11/2023 7350177645 RAGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24071020231155295 07/10/2023 Santhanamma 1613010002WL048267 Santhanamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177643 SANTHANAMMA R HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24071020231155296 07/10/2023 Saraswathy 1613010002WL048267 Saraswathy 00127 FDRL0001083 666 666 Processed 10/11/2023 7350177656 SARASWATHY . FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24071020231155297 07/10/2023 Kunjumol Y 1613010002WL048267 Kunjumol Y 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177632 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24071020231155299 07/10/2023 Gomathy 1613010002WL048267 Gomathy 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177649 GOMATHY . FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24071020231155300 07/10/2023 Chinnamma Jacob 1613010002WL048267 Chinnamma Jacob 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177668 CHINNAMMA J HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24071020231155301 07/10/2023 Santamma K 1613010002WL048267 Santamma K 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177646 SANTAMMA K FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24071020231155302 07/10/2023 Thankamani 1613010002WL048267 Thankamani 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7350177629 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24071020231155303 07/10/2023 Vijayakumari 1613010002WL048267 Vijayakumari 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7350177673 VIJAYAKUMARI . FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-012/2284
(Mynagappally) 		1613010002NRG24071020231155304 07/10/2023 Sudha Biji 1613010002WL048267 Sudha Biji 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177631 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24071020231155305 07/10/2023 Divakaren 1613010002WL048267 Divakaren 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177670 DIVAKARAN C FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24071020231155306 07/10/2023 usha 1613010002WL048267 usha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177669 USHA P FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-012/2295
(Mynagappally) 		1613010002NRG24071020231155307 07/10/2023 Radhamony S 1613010002WL048267 Radhamony S 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177647 RADHAMANI S CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24071020231155308 07/10/2023 Prabhavathi 1613010002WL048267 Prabhavathi 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177655 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24071020231155309 07/10/2023 Reetha 1613010002WL048267 Reetha 00127 FDRL0001083 999 999 Processed 10/11/2023 7350177671 MRS REETHA C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24071020231155310 07/10/2023 Valsalakumari 1613010002WL048267 Valsalakumari 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177654 VALSALA KUMARI BANK OF INDIA(508505)
38 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24071020231155311 07/10/2023 Omana 1613010002WL048267 Omana 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177633 OMANA BANK OF INDIA(508505)
39 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24071020231155312 07/10/2023 Jagadamma 1613010002WL048267 Jagadamma 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177685 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-012/2324
(Mynagappally) 		1613010002NRG24071020231155313 07/10/2023 Vijayamma Mohan 1613010002WL048267 Vijayamma Mohan 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177650 VIJAYAMMA BANK OF INDIA(508505)
41 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24071020231155314 07/10/2023 Ravi K 1613010002WL048267 Ravi K 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177664 RAVI K FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24071020231155315 07/10/2023 Maniyamma 1613010002WL048267 Maniyamma 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7350177679 MANIYAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24071020231155316 07/10/2023 Renju.P 1613010002WL048267 Renju.P 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7350177663 REJU A HDFC BANK LTD(607152)
44 Sasthamkotta KL-13-010-002-012/2374
(Mynagappally) 		1613010002NRG24071020231155317 07/10/2023 Shyni Sunil 1613010002WL048267 Shyni Sunil 00127 FDRL0001083 999 999 Processed 11/11/2023 7350177637 SHYNI M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24071020231155318 07/10/2023 Indhira bhai 1613010002WL048267 Indhira bhai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177653 Mrs. INDIRA BHAI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24071020231155319 07/10/2023 Sosamma Nainan 1613010002WL048267 Sosamma Nainan 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177667 SOSAMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24071020231155320 07/10/2023 Minimol 1613010002WL048267 Minimol 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177644 MINI S FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24071020231155321 07/10/2023 Valsala 1613010002WL048267 Valsala 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7350177657 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24071020231155322 07/10/2023 jolli 1613010002WL048267 jolli 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177636 Mrs. Jolly K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24071020231155323 07/10/2023 Thankamani 1613010002WL048267 Thankamani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177672 THANKAMANI . FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24071020231155326 07/10/2023 Ambika 1613010002WL048267 Ambika 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7350177676 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24071020231155327 07/10/2023 Leelamma 1613010002WL048267 Leelamma 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7350177662 LEELAMMA FEDERAL BANK(607165)
SubTotal 79587 79587
53 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24071020231155273 07/10/2023 Sreekala 1613010002WL048267 Sreekala 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7350177678 Mrs. R SREEKALA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24071020231155274 07/10/2023 Sathyarajan 1613010002WL048267 Sathyarajan 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7350177686 Mr. SATHYRAJAN G INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24071020231155325 07/10/2023 Jaya 1613010002WL048267 Jaya 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7350177683 Mrs. JAYA . INDIAN BANK(607105)
SubTotal 4995 4995
56 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24071020231155328 07/10/2023 Sujatha K 1613010002WL048267 Sujatha K 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7350177677 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24071020231155324 07/10/2023 Latha 1613010002WL048267 Latha 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7350177680 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24071020231155298 07/10/2023 Shantha 1613010002WL048267 Shantha 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7350177675 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 89577 89577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_565575 Federal Bank FDRL0001083 KALLADA WEST 79587
2 Sasthamkotta KL1613010002_071023APB_FTO_565575 Indian Bank IDIB000T061 THEVALAKKARA 4995
3 Sasthamkotta KL1613010002_071023APB_FTO_565575 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010002_071023APB_FTO_565575 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Sasthamkotta KL1613010002_071023APB_FTO_565575 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

Download In Excel