Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_121223APB_FTO_822289
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-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24121220231673422 12/12/2023 Ananda Bhai 1613010007WL071768 Ananda Bhai 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1672120286 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24121220231673464 12/12/2023 Aswathy 1613010007WL071768 Aswathy 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1672120287 ASWATHY FEDERAL BANK(607165)
SubTotal 3290 3290
3 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24121220231673424 12/12/2023 Manju S 1613010007WL071768 Manju S 00176 IDIB000B073 658 658 Processed 12/03/2024 1672120311 Mrs. Manju S INDIAN BANK(607105)
SubTotal 658 658
4 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24121220231673417 12/12/2023 Bindhu Lekha 1613010007WL071768 Bindhu Lekha 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120307 Mrs. Bindhu Lekha INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24121220231673418 12/12/2023 Suseela K 1613010007WL071768 Suseela K 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120285 Mrs. SUSEELA K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24121220231673419 12/12/2023 Rajani .R 1613010007WL071768 Rajani .R 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120284 Mrs. Rajani. R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24121220231673420 12/12/2023 P. SomanPillai 1613010007WL071768 P. SomanPillai 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120317 Mrs. P SOMANPILLAI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24121220231673421 12/12/2023 Rajani P 1613010007WL071768 Rajani P 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120306 Mrs. Rejani P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24121220231673425 12/12/2023 Mini.R 1613010007WL071768 Mini.R 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120321 MINI R HDFC BANK LTD(607152)
10 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24121220231673426 12/12/2023 Anitha j 1613010007WL071768 Anitha j 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120274 Mrs. ANITHA J INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24121220231673427 12/12/2023 M Sreedharan Pillai 1613010007WL071768 M Sreedharan Pillai 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120298 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24121220231673429 12/12/2023 Sudha Mony G 1613010007WL071768 Sudha Mony G 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120273 Mrs. SUDHAMANI G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24121220231673430 12/12/2023 Kunjamma 1613010007WL071768 Kunjamma 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120269 Mrs. Kunjamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24121220231673432 12/12/2023 Ajaya Kumar 1613010007WL071768 Ajaya Kumar 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120316 Mr. AJAYA KUMAR INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24121220231673434 12/12/2023 Thulasidharan Pillai 1613010007WL071768 Thulasidharan Pillai 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120296 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24121220231673436 12/12/2023 Rejani P R 1613010007WL071768 Rejani P R 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120283 Mrs. Rejani P R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24121220231673438 12/12/2023 S Anila 1613010007WL071768 S Anila 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120301 Mrs. S ANILA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24121220231673439 12/12/2023 O Krishnammal 1613010007WL071768 O Krishnammal 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120297 Ms. Krishnammal INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24121220231673440 12/12/2023 Raju D 1613010007WL071768 Raju D 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1672120303 Mrs. D RAJU INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24121220231673442 12/12/2023 Raveendranpillai 1613010007WL071768 Raveendranpillai 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120275 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24121220231673443 12/12/2023 R. Sneha 1613010007WL071768 R. Sneha 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120313 Mrs. R SNEHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24121220231673444 12/12/2023 S Bindhu 1613010007WL071768 S Bindhu 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120300 BINDHU S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24121220231673445 12/12/2023 T. Prabhakaran 1613010007WL071768 T. Prabhakaran 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1672120299 Mr. T PRABHAKARAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24121220231673446 12/12/2023 S. Sameul 1613010007WL071768 S. Sameul 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120318 Mr. S SAMUEL INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24121220231673447 12/12/2023 Santha G 1613010007WL071768 Santha G 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120312 Mrs. SANTHA G INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24121220231673449 12/12/2023 Ajitha. P 1613010007WL071768 Ajitha. P 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120305 Ms. AJITHA P INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24121220231673450 12/12/2023 Kamalamma 1613010007WL071768 Kamalamma 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120314 Ms. KAMALAMMA D INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24121220231673452 12/12/2023 Linu .V 1613010007WL071768 Linu .V 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120315 LINU V UCO BANK(607066)
29 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24121220231673455 12/12/2023 Sunitha K 1613010007WL071768 Sunitha K 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120281 Mrs. Sunitha INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24121220231673456 12/12/2023 Geetha G 1613010007WL071768 Geetha G 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120277 Mrs. Geetha INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24121220231673457 12/12/2023 K Valsaladevi 1613010007WL071768 K Valsaladevi 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120302 Mrs. K VALSALA DEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24121220231673458 12/12/2023 Rema r 1613010007WL071768 Rema r 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120280 Mrs. Rema . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24121220231673459 12/12/2023 I Radamma 1613010007WL071768 I Radamma 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120279 Mrs. I RADHAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24121220231673460 12/12/2023 Amala 1613010007WL071768 Amala 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1672120320 Mrs. Amala J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24121220231673461 12/12/2023 Jayanthi K.V 1613010007WL071768 Jayanthi K.V 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120276 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24121220231673463 12/12/2023 Vijayan Pillai 1613010007WL071768 Vijayan Pillai 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1672120304 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24121220231673465 12/12/2023 Vijayakumari K P 1613010007WL071768 Vijayakumari K P 00176 IDIB000S011 987 987 Processed 12/03/2024 1672120310 Mrs. Vijayakumari K P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24121220231673467 12/12/2023 Bindu p 1613010007WL071768 Bindu p 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120282 Mrs. P BINDU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24121220231673468 12/12/2023 Jemuna S 1613010007WL071768 Jemuna S 00176 IDIB000S011 329 329 Processed 12/03/2024 1672120278 Mrs. JAMUNA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/1594
(West Kallada) 		1613010007NRG24121220231673469 12/12/2023 Mini Sasikumar AR 1613010007WL071768 Mini Sasikumar AR 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1672120270 Mrs. A R MINI SASIKUAR INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24121220231673470 12/12/2023 Rajani R 1613010007WL071768 Rajani R 00176 IDIB000S011 658 658 Processed 12/03/2024 1672120272 RAJANI R DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24121220231673471 12/12/2023 Jalaja 1613010007WL071768 Jalaja 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1672120271 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49350 49350
43 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24121220231673428 12/12/2023 Sanchidanandan Pillai 1613010007WL071768 Sanchidanandan Pillai 00409 SIBL0000143 1316 1316 Processed 12/03/2024 1672120268 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1316 1316
44 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24121220231673466 12/12/2023 Sivasankaran Nair 1613010007WL071768 Sivasankaran Nair 00415 SBIN0004405 658 658 Processed 12/03/2024 1672120291 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 658 658
45 Sasthamkotta KL-13-010-007-005/1569
(West Kallada) 		1613010007NRG24121220231673433 12/12/2023 Omana C 1613010007WL071768 Omana C 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1672120323 MS OMANA C STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24121220231673435 12/12/2023 Girija B 1613010007WL071768 Girija B 00415 SBIN0011924 987 987 Processed 12/03/2024 1672120294 GIRIJA B HDFC BANK LTD(607152)
47 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24121220231673437 12/12/2023 Ushakumari 1613010007WL071768 Ushakumari 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1672120319 MRS USHAKUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24121220231673441 12/12/2023 Santhamma 1613010007WL071768 Santhamma 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1672120288 SANTHAMMA S HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24121220231673448 12/12/2023 Vasantha 1613010007WL071768 Vasantha 00415 SBIN0011924 658 658 Processed 12/03/2024 1672120322 MRS VASANTHA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24121220231673453 12/12/2023 Gopinathan Pillai .V 1613010007WL071768 Gopinathan Pillai .V 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1672120292 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24121220231673454 12/12/2023 Mohan Kumar 1613010007WL071768 Mohan Kumar 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1672120289 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24121220231673462 12/12/2023 Sumangala 1613010007WL071768 Sumangala 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1672120293 SUMANGALA UCO BANK(607066)
SubTotal 12831 12831
53 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24121220231673416 12/12/2023 Prakasan Pillai 1613010007WL071768 Prakasan Pillai 00415 SBIN0070450 658 658 Processed 12/03/2024 1672120308 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24121220231673423 12/12/2023 Nadesan .K 1613010007WL071768 Nadesan .K 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1672120309 MR NADESAN K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24121220231673431 12/12/2023 Mohanan Pillai B 1613010007WL071768 Mohanan Pillai B 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1672120295 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 4606 4606
56 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24121220231673451 12/12/2023 Sakunthala 1613010007WL071768 Sakunthala 00462 UCBA0002560 1974 1974 Processed 12/03/2024 1672120290 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1974 1974
Total 74683 74683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_121223APB_FTO_822289 Federal Bank FDRL0001083 KALLADA WEST 3290
2 Sasthamkotta KL1613010007_121223APB_FTO_822289 Indian Bank IDIB000B073 BHARANIKKAVVU 658
3 Sasthamkotta KL1613010007_121223APB_FTO_822289 Indian Bank IDIB000S011 SASTHAMKOTTA 49350
4 Sasthamkotta KL1613010007_121223APB_FTO_822289 South Indian Bank SIBL0000143 SASTHAMCOTTA 1316
5 Sasthamkotta KL1613010007_121223APB_FTO_822289 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 658
6 Sasthamkotta KL1613010007_121223APB_FTO_822289 State Bank Of India SBIN0011924 BHARANIKAVU 12831
7 Sasthamkotta KL1613010007_121223APB_FTO_822289 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4606
8 Sasthamkotta KL1613010007_121223APB_FTO_822289 UCO Bank UCBA0002560 Karunagappally 1974

Download In Excel