Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260423APB_FTO_48300
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24260420230079777 26/04/2023 Sivan Kutty 1613010007WL003050 Sivan Kutty 00078 CNRB0003537 1324 1324 Processed 20/05/2023 1747153399 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-002/108
(West Kallada) 		1613010007NRG24260420230079729 26/04/2023 Anandavally 1613010007WL003050 Anandavally 00127 FDRL0001083 993 993 Processed 20/05/2023 1747153419 ANANDAVALLY K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24260420230079751 26/04/2023 Vijayammma Y 1613010007WL003050 Vijayammma Y 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1747153418 VIJAYAMMA Y FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24260420230079770 26/04/2023 Gopalakrishna Pillai 1613010007WL003050 Gopalakrishna Pillai 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1747153391 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24260420230079773 26/04/2023 Valsala.R 1613010007WL003050 Valsala.R 00127 FDRL0001083 662 662 Processed 20/05/2023 1747153392 VALSALA R FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24260420230079795 26/04/2023 Sobha 1613010007WL003050 Sobha 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1747153393 SOBHA FEDERAL BANK(607165)
SubTotal 5627 5627
7 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24260420230079752 26/04/2023 Mohanan. N 1613010007WL003050 Mohanan. N 00176 IDIB000B073 331 331 Processed 20/05/2023 1747153414 Mr. Mohanan INDIAN BANK(607105)
SubTotal 331 331
8 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24260420230079727 26/04/2023 Maniyamma 1613010007WL003050 Maniyamma 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153375 Mrs. MANIAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24260420230079728 26/04/2023 Usha Kumari 1613010007WL003050 Usha Kumari 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153378 Mrs. USHA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24260420230079730 26/04/2023 Vimalamma 1613010007WL003050 Vimalamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153376 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24260420230079731 26/04/2023 V Vasantha 1613010007WL003050 V Vasantha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153379 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
12 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24260420230079735 26/04/2023 marykuttty P 1613010007WL003050 marykuttty P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153420 MARY KUTTY P HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24260420230079736 26/04/2023 Asiya Beevi 1613010007WL003050 Asiya Beevi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153405 Mrs. ASIYA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24260420230079737 26/04/2023 Devaki P 1613010007WL003050 Devaki P 00176 IDIB000S011 662 662 Processed 20/05/2023 1747153374 MRS DEVEKI C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24260420230079738 26/04/2023 Gopalan V 1613010007WL003050 Gopalan V 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153390 Mr. Gopalan.V INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24260420230079739 26/04/2023 Chellmma N 1613010007WL003050 Chellmma N 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153385 Mrs. N CHELLAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24260420230079741 26/04/2023 Bindhu K 1613010007WL003050 Bindhu K 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153384 Mrs. BINDU K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24260420230079745 26/04/2023 Jayasree O 1613010007WL003050 Jayasree O 00176 IDIB000S011 662 662 Processed 20/05/2023 1747153389 Mrs. Jayasree O. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24260420230079747 26/04/2023 Gopi N 1613010007WL003050 Gopi N 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153380 Mr. GOPI N INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24260420230079749 26/04/2023 Raju K 1613010007WL003050 Raju K 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153401 Mr. RAJU K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24260420230079750 26/04/2023 K. Kunjuraman 1613010007WL003050 K. Kunjuraman 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153413 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24260420230079754 26/04/2023 Saraswathy 1613010007WL003050 Saraswathy 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153421 Mrs. Saraswthy.K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24260420230079763 26/04/2023 Bindhu .C 1613010007WL003050 Bindhu .C 00176 IDIB000S011 662 662 Processed 20/05/2023 1747153406 Mrs. BINDU C INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24260420230079766 26/04/2023 Jaya .K 1613010007WL003050 Jaya .K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153400 Mrs. Jaya.K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24260420230079771 26/04/2023 Sunitha 1613010007WL003050 Sunitha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153408 Mrs. SUNITHA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24260420230079774 26/04/2023 Leela 1613010007WL003050 Leela 00176 IDIB000S011 662 662 Processed 20/05/2023 1747153403 Mrs. Leela INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24260420230079775 26/04/2023 Savithri .K 1613010007WL003050 Savithri .K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153402 Mrs. Savithri K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24260420230079780 26/04/2023 Sivan Pillai k 1613010007WL003050 Sivan Pillai k 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153404 Mr. SIVANPIIALI K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24260420230079781 26/04/2023 Udayakumari S 1613010007WL003050 Udayakumari S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153382 Mrs. Udaya Kumari INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24260420230079784 26/04/2023 Sheeja S 1613010007WL003050 Sheeja S 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153386 Mrs. Sheeja. S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24260420230079785 26/04/2023 Santha K 1613010007WL003050 Santha K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153377 Mrs. K SANTHA 70316 INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24260420230079788 26/04/2023 Vijayan 1613010007WL003050 Vijayan 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153387 Mr. VIJAYAN K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24260420230079790 26/04/2023 Rajamma 1613010007WL003050 Rajamma 00176 IDIB000S011 331 331 Processed 20/05/2023 1747153383 Mrs. RAJAMMA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24260420230079791 26/04/2023 Radha K 1613010007WL003050 Radha K 00176 IDIB000S011 993 993 Processed 20/05/2023 1747153381 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-003/153
(West Kallada) 		1613010007NRG24260420230079792 26/04/2023 Siva Sankaran 1613010007WL003050 Siva Sankaran 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153407 Mr. SIVA SANKARAN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24260420230079793 26/04/2023 Nalinakshi 1613010007WL003050 Nalinakshi 00176 IDIB000S011 662 662 Processed 20/05/2023 1747153412 Mrs. NALINAKSHI K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24260420230079794 26/04/2023 Vasavan 1613010007WL003050 Vasavan 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153388 MR VASAVAN G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24260420230079797 26/04/2023 Vasantha P 1613010007WL003050 Vasantha P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1747153422 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 34093 34093
39 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24260420230079732 26/04/2023 Sajeev.S 1613010007WL003050 Sajeev.S 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153373 SAJEEV S SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24260420230079734 26/04/2023 Reghunathan .V 1613010007WL003050 Reghunathan .V 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153433 REGHUNATHAN V SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24260420230079740 26/04/2023 Reji S 1613010007WL003050 Reji S 00409 SIBL0000143 993 993 Processed 20/05/2023 1747153429 REJI FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24260420230079744 26/04/2023 V ijayamma 1613010007WL003050 V ijayamma 00409 SIBL0000143 993 993 Processed 20/05/2023 1747153428 VIJAYAMMA SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24260420230079746 26/04/2023 Geethakumari 1613010007WL003050 Geethakumari 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153426 GEETHA KUMARI SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24260420230079748 26/04/2023 Raghavan K 1613010007WL003050 Raghavan K 00409 SIBL0000143 331 331 Processed 20/05/2023 1747153425 RAGHAVAN K SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24260420230079756 26/04/2023 Rakhavan 1613010007WL003050 Rakhavan 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153430 RAKHAVAN SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24260420230079759 26/04/2023 Mini.T 1613010007WL003050 Mini.T 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153432 MINI T SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-002/2669
(West Kallada) 		1613010007NRG24260420230079760 26/04/2023 Latha.A 1613010007WL003050 Latha.A 00409 SIBL0000143 993 993 Processed 20/05/2023 1747153431 LATHA A SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG24260420230079765 26/04/2023 Anitha 1613010007WL003050 Anitha 00409 SIBL0000143 993 993 Processed 20/05/2023 1747153434 ANITHA SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24260420230079767 26/04/2023 Gopi 1613010007WL003050 Gopi 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1747153423 GOPI SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24260420230079786 26/04/2023 Mini Kumari 1613010007WL003050 Mini Kumari 00409 SIBL0000143 993 993 Processed 20/05/2023 1747153427 Mrs. MINI KUMARI INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24260420230079789 26/04/2023 Sathy S 1613010007WL003050 Sathy S 00409 SIBL0000143 331 331 Processed 20/05/2023 1747153424 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 13571 13571
52 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG24260420230079733 26/04/2023 Sudharma V 1613010007WL003050 Sudharma V 00415 SBIN0011924 1324 1324 Rejected 20/05/2023 1747153410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24260420230079743 26/04/2023 Retnamma 1613010007WL003050 Retnamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1747153398 MRS RETNAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24260420230079757 26/04/2023 Girija.O 1613010007WL003050 Girija.O 00415 SBIN0011924 662 662 Processed 20/05/2023 1747153416 MRS GIRIJA O STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24260420230079762 26/04/2023 Bhasura 1613010007WL003050 Bhasura 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1747153394 MRS BHASURA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG24260420230079764 26/04/2023 Seena 1613010007WL003050 Seena 00415 SBIN0011924 331 331 Processed 20/05/2023 1747153396 MS SEENA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24260420230079769 26/04/2023 Latha Raju 1613010007WL003050 Latha Raju 00415 SBIN0011924 993 993 Processed 20/05/2023 1747153417 MRS LATHA RAJU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24260420230079772 26/04/2023 Ambika 1613010007WL003050 Ambika 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1747153397 MRS AMBIKA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24260420230079776 26/04/2023 Sathiyamma 1613010007WL003050 Sathiyamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1747153395 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 8606 8606
60 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG24260420230079755 26/04/2023 Vineetha C 1613010007WL003050 Vineetha C 00415 SBIN0070450 662 662 Processed 20/05/2023 1747153409 Mrs. Vineetha INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24260420230079768 26/04/2023 Jayaprabha .K 1613010007WL003050 Jayaprabha .K 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1747153411 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1986 1986
62 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24260420230079758 26/04/2023 Viswanathan K 1613010007WL003050 Viswanathan K 00657 KLGB0040639 1324 1324 Processed 20/05/2023 1747153415 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 66862 66862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423APB_FTO_48300 Canara Bank CNRB0003537 SASTHAMCOTTA 1324
2 Sasthamkotta KL1613010007_260423APB_FTO_48300 Federal Bank FDRL0001083 KALLADA WEST 5627
3 Sasthamkotta KL1613010007_260423APB_FTO_48300 Indian Bank IDIB000B073 BHARANIKKAVVU 331
4 Sasthamkotta KL1613010007_260423APB_FTO_48300 Indian Bank IDIB000S011 SASTHAMKOTTA 34093
5 Sasthamkotta KL1613010007_260423APB_FTO_48300 South Indian Bank SIBL0000143 SASTHAMCOTTA 13571
6 Sasthamkotta KL1613010007_260423APB_FTO_48300 State Bank Of India SBIN0011924 BHARANIKAVU 8606
7 Sasthamkotta KL1613010007_260423APB_FTO_48300 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1986
8 Sasthamkotta KL1613010007_260423APB_FTO_48300 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

Download In Excel