Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_030823APB_FTO_361110
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24030820230701851 03/08/2023 Deepa L 1613010007WL029224 Deepa L 00127 FDRL0001951 993 993 Processed 08/08/2023 4350907204 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24030820230701856 03/08/2023 Manikuttan K 1613010007WL029224 Manikuttan K 00127 FDRL0001951 662 662 Processed 08/08/2023 4350907203 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24030820230701858 03/08/2023 Rosamma 1613010007WL029224 Rosamma 00127 FDRL0001951 993 993 Processed 08/08/2023 4350907200 ROSAMMA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24030820230701868 03/08/2023 Muraleedharan 1613010007WL029224 Muraleedharan 00127 FDRL0001951 993 993 Processed 08/08/2023 4350907202 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24030820230701876 03/08/2023 Manikandan Pillai 1613010007WL029224 Manikandan Pillai 00127 FDRL0001951 993 993 Processed 08/08/2023 4350907205 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24030820230701875 03/08/2023 Santhamma 1613010007WL029224 Santhamma 00127 FDRL0001951 993 993 Processed 08/08/2023 4350907201 SANTHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5627 5627
7 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24030820230701870 03/08/2023 Mariamma A 1613010007WL029224 Mariamma A 00127 FDRL0002028 993 993 Processed 08/08/2023 4350907207 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
8 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24030820230701853 03/08/2023 Thanckachan 1613010007WL029224 Thanckachan 00176 IDIB000B073 993 993 Processed 08/08/2023 4350907229 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 993 993
9 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24030820230701822 03/08/2023 Suja B 1613010007WL029224 Suja B 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907197 Mrs. SUJA B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24030820230701823 03/08/2023 Thankachan M 1613010007WL029224 Thankachan M 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907196 Mr. M THANKACHAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24030820230701824 03/08/2023 Sunitha V 1613010007WL029224 Sunitha V 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907193 Mrs. SUNITHA V INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24030820230701825 03/08/2023 Sulochana 1613010007WL029224 Sulochana 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907237 MRS SULOCHANA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24030820230701826 03/08/2023 Aswathy A S 1613010007WL029224 Aswathy A S 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907194 Mrs. ASWATHY A S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24030820230701827 03/08/2023 K Vasantha 1613010007WL029224 K Vasantha 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907224 Mrs. K VASANTHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24030820230701828 03/08/2023 Sathiyamma 1613010007WL029224 Sathiyamma 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907182 Mrs. K SATHYAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24030820230701829 03/08/2023 Vinayan S 1613010007WL029224 Vinayan S 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907235 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24030820230701830 03/08/2023 Latha S 1613010007WL029224 Latha S 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907199 Mrs. LATHA S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24030820230701831 03/08/2023 S Sajitha 1613010007WL029224 S Sajitha 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907221 Mrs. S SAJITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24030820230701832 03/08/2023 K. Kunjukutty 1613010007WL029224 K. Kunjukutty 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907225 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24030820230701833 03/08/2023 RadhammaPillai 1613010007WL029224 RadhammaPillai 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907220 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24030820230701834 03/08/2023 K Chellappan 1613010007WL029224 K Chellappan 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907222 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24030820230701835 03/08/2023 T .Babitha 1613010007WL029224 T .Babitha 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907231 Mrs. T BABITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24030820230701837 03/08/2023 Raghavan T 1613010007WL029224 Raghavan T 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907230 Mr. Raghavan INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24030820230701838 03/08/2023 A Sunanda 1613010007WL029224 A Sunanda 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907223 Mrs. Sunanda A . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24030820230701840 03/08/2023 Lekshmi Jalaja 1613010007WL029224 Lekshmi Jalaja 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907183 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24030820230701842 03/08/2023 Remadevi S 1613010007WL029224 Remadevi S 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907228 Mrs. Remadevi S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24030820230701843 03/08/2023 Kumari 1613010007WL029224 Kumari 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907227 Mrs. . KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24030820230701846 03/08/2023 Sadanandan. T 1613010007WL029224 Sadanandan. T 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907218 Mr. T SADANDAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/4409
(West Kallada) 		1613010007NRG24030820230701854 03/08/2023 Syamkumar S 1613010007WL029224 Syamkumar S 00176 IDIB000S011 331 331 Processed 08/08/2023 4350907236 SYAMKUMAR S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24030820230701855 03/08/2023 B.Sheeja 1613010007WL029224 B.Sheeja 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907184 Mrs. B. SHEEJA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24030820230701857 03/08/2023 Sunija C 1613010007WL029224 Sunija C 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907188 Mrs. C . SUNIJA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24030820230701859 03/08/2023 Sreelekha S 1613010007WL029224 Sreelekha S 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907186 Mrs. S SREELEKHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24030820230701861 03/08/2023 Sujatha T K 1613010007WL029224 Sujatha T K 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907190 Mrs. T K SUJATHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24030820230701862 03/08/2023 Sheeja PG 1613010007WL029224 Sheeja PG 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907185 Mrs. SHEEJA P G INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24030820230701863 03/08/2023 Jayakumari 1613010007WL029224 Jayakumari 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907226 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24030820230701864 03/08/2023 Mini A 1613010007WL029224 Mini A 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907191 MRS MINI A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-006/687
(West Kallada) 		1613010007NRG24030820230701865 03/08/2023 Rehnamol R 1613010007WL029224 Rehnamol R 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350907189 Mrs. REHINAMOL R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24030820230701866 03/08/2023 Pushpavally G 1613010007WL029224 Pushpavally G 00176 IDIB000S011 662 662 Processed 08/08/2023 4350907195 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24030820230701867 03/08/2023 Ammini 1613010007WL029224 Ammini 00176 IDIB000S011 331 331 Processed 08/08/2023 4350907192 Mrs. AMMINI M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24030820230701871 03/08/2023 Sumathi sasi 1613010007WL029224 Sumathi sasi 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907187 Mrs. SUMATHI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-007/1012
(West Kallada) 		1613010007NRG24030820230701873 03/08/2023 Rajan P 1613010007WL029224 Rajan P 00176 IDIB000S011 331 331 Processed 08/08/2023 4350907234 Mr. Rajan P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24030820230701874 03/08/2023 Ambily 1613010007WL029224 Ambily 00176 IDIB000S011 993 993 Processed 08/08/2023 4350907198 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 33431 33431
43 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24030820230701839 03/08/2023 Shalini Rajkumar 1613010007WL029224 Shalini Rajkumar 00415 SBIN0011924 1324 1324 Processed 08/08/2023 4350907214 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24030820230701845 03/08/2023 Vasantha Kumari 1613010007WL029224 Vasantha Kumari 00415 SBIN0011924 993 993 Processed 08/08/2023 4350907210 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24030820230701847 03/08/2023 Indira 1613010007WL029224 Indira 00415 SBIN0011924 331 331 Processed 08/08/2023 4350907206 INDIRA R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24030820230701848 03/08/2023 Gopalakrishnan 1613010007WL029224 Gopalakrishnan 00415 SBIN0011924 993 993 Processed 08/08/2023 4350907208 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24030820230701849 03/08/2023 Ashokan. N 1613010007WL029224 Ashokan. N 00415 SBIN0011924 993 993 Processed 08/08/2023 4350907213 ASHOKAN N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24030820230701869 03/08/2023 Ushakumary 1613010007WL029224 Ushakumary 00415 SBIN0011924 993 993 Processed 08/08/2023 4350907211 USHA KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24030820230701877 03/08/2023 Aswathy mohan 1613010007WL029224 Aswathy mohan 00415 SBIN0011924 993 993 Processed 08/08/2023 4350907209 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 6620 6620
50 Sasthamkotta KL-13-010-007-006/4040
(West Kallada) 		1613010007NRG24030820230701850 03/08/2023 Beena 1613010007WL029224 Beena 00415 SBIN0014246 662 662 Processed 08/08/2023 4350907212 MS BEENA K STATE BANK OF INDIA(508548)
SubTotal 662 662
51 Sasthamkotta KL-13-010-007-006/2253
(West Kallada) 		1613010007NRG24030820230701841 03/08/2023 Leela ramachandran 1613010007WL029224 Leela ramachandran 00415 SBIN0070450 662 662 Processed 08/08/2023 4350907219 LEELA T FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24030820230701844 03/08/2023 Anilkumar 1613010007WL029224 Anilkumar 00415 SBIN0070450 993 993 Processed 08/08/2023 4350907232 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1655 1655
53 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24030820230701836 03/08/2023 Saju.B 1613010007WL029224 Saju.B 00415 SBIN0071067 1324 1324 Processed 08/08/2023 4350907233 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
54 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24030820230701852 03/08/2023 Krishnan Kutty A 1613010007WL029224 Krishnan Kutty A 00657 KLGB0040639 662 662 Processed 08/08/2023 4350907215 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24030820230701860 03/08/2023 Sarasan K 1613010007WL029224 Sarasan K 00657 KLGB0040639 662 662 Processed 08/08/2023 4350907216 SARASAN K KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24030820230701872 03/08/2023 Sreedharan K 1613010007WL029224 Sreedharan K 00657 KLGB0040639 331 331 Processed 08/08/2023 4350907217 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 52960 52960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_361110 Federal Bank FDRL0001951 BHARANIKKAVU 5627
2 Sasthamkotta KL1613010007_030823APB_FTO_361110 Federal Bank FDRL0002028 CHITTUMALA 993
3 Sasthamkotta KL1613010007_030823APB_FTO_361110 Indian Bank IDIB000B073 BHARANIKKAVVU 993
4 Sasthamkotta KL1613010007_030823APB_FTO_361110 Indian Bank IDIB000S011 SASTHAMKOTTA 33431
5 Sasthamkotta KL1613010007_030823APB_FTO_361110 State Bank Of India SBIN0011924 BHARANIKAVU 6620
6 Sasthamkotta KL1613010007_030823APB_FTO_361110 State Bank Of India SBIN0014246 KUNDARA 662
7 Sasthamkotta KL1613010007_030823APB_FTO_361110 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1655
8 Sasthamkotta KL1613010007_030823APB_FTO_361110 State Bank Of India SBIN0071067 BHARANICAVU 1324
9 Sasthamkotta KL1613010007_030823APB_FTO_361110 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

Download In Excel