Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_031123APB_FTO_663759
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) 		1613010007NRG24031120231366087 03/11/2023 Reetha 1613010007WL058089 Reetha 00048 BKID0008473 1650 1650 Processed 27/11/2023 8021817033 Ms. Reetha INDIAN BANK(607105)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24031120231366048 03/11/2023 Sheela R 1613010007WL058089 Sheela R 00127 FDRL0001083 990 990 Processed 27/11/2023 8021817036 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24031120231366051 03/11/2023 Lucy 1613010007WL058089 Lucy 00127 FDRL0001083 990 990 Processed 27/11/2023 8021817037 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24031120231366091 03/11/2023 Balakrishnan K.G 1613010007WL058089 Balakrishnan K.G 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8021817027 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 3630 3630
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24031120231366080 03/11/2023 Raveendran 1613010007WL058089 Raveendran 00176 IDIB000B073 660 660 Processed 27/11/2023 8021817040 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 660 660
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24031120231366037 03/11/2023 Ambily.N 1613010007WL058089 Ambily.N 00176 IDIB000S011 990 990 Processed 27/11/2023 8021816987 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24031120231366038 03/11/2023 Sujatha.R 1613010007WL058089 Sujatha.R 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817034 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24031120231366039 03/11/2023 Rejani P 1613010007WL058089 Rejani P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816994 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24031120231366040 03/11/2023 Marykutty M 1613010007WL058089 Marykutty M 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817035 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24031120231366041 03/11/2023 Sudharma P 1613010007WL058089 Sudharma P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816995 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24031120231366043 03/11/2023 Kithaya S 1613010007WL058089 Kithaya S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817021 Mrs. KHITHAYA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24031120231366044 03/11/2023 K Suma 1613010007WL058089 K Suma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817015 Ms. K SUMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24031120231366045 03/11/2023 Shanta Antony 1613010007WL058089 Shanta Antony 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816983 Mrs. Santha H. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24031120231366046 03/11/2023 Remani Amma 1613010007WL058089 Remani Amma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816996 Mrs. REMANI AMMA C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24031120231366047 03/11/2023 Abitha Beevi 1613010007WL058089 Abitha Beevi 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816997 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24031120231366049 03/11/2023 Niza Y 1613010007WL058089 Niza Y 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816998 Mrs. Nisa Y INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24031120231366050 03/11/2023 Aminath Beevi H 1613010007WL058089 Aminath Beevi H 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816999 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24031120231366052 03/11/2023 Renuka S 1613010007WL058089 Renuka S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817000 Mrs. RENUKA S. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24031120231366053 03/11/2023 S Sunitha 1613010007WL058089 S Sunitha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817016 Mrs. S SUNITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24031120231366054 03/11/2023 Noushad R 1613010007WL058089 Noushad R 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817038 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24031120231366055 03/11/2023 Prabhakaran N 1613010007WL058089 Prabhakaran N 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817043 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24031120231366056 03/11/2023 N Maya 1613010007WL058089 N Maya 00176 IDIB000S011 660 660 Processed 27/11/2023 8021816993 Ms. Maya N. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24031120231366057 03/11/2023 Rehumabeevi A 1613010007WL058089 Rehumabeevi A 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817001 Mrs. REHUMABEEVI A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24031120231366058 03/11/2023 Remadeviamma B 1613010007WL058089 Remadeviamma B 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817002 Mrs. Remadeviamma .B INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24031120231366059 03/11/2023 Safiyath beevi 1613010007WL058089 Safiyath beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817003 Mrs. Safiyath Beevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24031120231366060 03/11/2023 Naseema Beevi N 1613010007WL058089 Naseema Beevi N 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817004 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24031120231366061 03/11/2023 Safiya 1613010007WL058089 Safiya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021816985 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24031120231366062 03/11/2023 Pushpamma A 1613010007WL058089 Pushpamma A 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816992 Mrs. PUSHPAMMA A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24031120231366063 03/11/2023 Pushpalatha K 1613010007WL058089 Pushpalatha K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817005 Mrs. Pushpalatha INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24031120231366064 03/11/2023 Arifa Beevi S 1613010007WL058089 Arifa Beevi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817006 Mrs. ARIFABEEVI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24031120231366065 03/11/2023 Rosily 1613010007WL058089 Rosily 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021816990 Mrs. ROSILY S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24031120231366066 03/11/2023 Valsala 1613010007WL058089 Valsala 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817007 Mrs. VALSALA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24031120231366067 03/11/2023 B. Subhash 1613010007WL058089 B. Subhash 00176 IDIB000S011 990 990 Processed 27/11/2023 8021817008 Mr. B SUBHASH INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24031120231366068 03/11/2023 Kumaran V 1613010007WL058089 Kumaran V 00176 IDIB000S011 990 990 Processed 27/11/2023 8021816991 Mr. Kumaran. V INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24031120231366069 03/11/2023 Titus J 1613010007WL058089 Titus J 00176 IDIB000S011 660 660 Processed 27/11/2023 8021817017 Mr. TITUS J INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24031120231366070 03/11/2023 Reeja 1613010007WL058089 Reeja 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817018 REEJA UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24031120231366071 03/11/2023 Sophiya Mery l 1613010007WL058089 Sophiya Mery l 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817022 SOFIYA L FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24031120231366073 03/11/2023 Preetha.O 1613010007WL058089 Preetha.O 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817009 Mrs. Preetha A. K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24031120231366074 03/11/2023 Shyla.S 1613010007WL058089 Shyla.S 00176 IDIB000S011 660 660 Processed 27/11/2023 8021817014 Mrs. SHYLA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24031120231366075 03/11/2023 L . Mary 1613010007WL058089 L . Mary 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817019 Mrs. Mary.C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24031120231366076 03/11/2023 Felcita Cardos 1613010007WL058089 Felcita Cardos 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021816984 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/3261
(West Kallada) 		1613010007NRG24031120231366077 03/11/2023 Mable.R 1613010007WL058089 Mable.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021816989 Mrs. Mable INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24031120231366082 03/11/2023 Jasmi S 1613010007WL058089 Jasmi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817026 Mrs. Jasmi S . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24031120231366083 03/11/2023 A .Niza 1613010007WL058089 A .Niza 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817041 Mrs. A NIZA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24031120231366084 03/11/2023 Subaida 1613010007WL058089 Subaida 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817030 Mrs. SUBAIDA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24031120231366090 03/11/2023 Vasanthakumary 1613010007WL058089 Vasanthakumary 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817010 Mrs. Vasantha Kumari INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24031120231366092 03/11/2023 Bindumol N.S 1613010007WL058089 Bindumol N.S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021816986 Mrs. Bindhumol N S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24031120231366093 03/11/2023 Padmini R 1613010007WL058089 Padmini R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021816988 Mrs. PADMINI R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24031120231366094 03/11/2023 Usha 1613010007WL058089 Usha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8021817011 Mrs. Usha. K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24031120231366095 03/11/2023 Raman 1613010007WL058089 Raman 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817012 Mr. RAMAN K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24031120231366097 03/11/2023 Aswathy Syam 1613010007WL058089 Aswathy Syam 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8021817013 Mrs. ASWATHY SYAM INDIAN BANK(607105)
SubTotal 61050 61050
52 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24031120231366089 03/11/2023 Leelamma A 1613010007WL058089 Leelamma A 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8021816982 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
53 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24031120231366042 03/11/2023 Girija 1613010007WL058089 Girija 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021817023 MS GIRIJA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24031120231366078 03/11/2023 Vijayamma 1613010007WL058089 Vijayamma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021817039 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24031120231366079 03/11/2023 Leela 1613010007WL058089 Leela 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021817020 MRS LEELA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24031120231366081 03/11/2023 Omana 1613010007WL058089 Omana 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021817028 MRS OMANA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24031120231366085 03/11/2023 Shereefa 1613010007WL058089 Shereefa 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021817029 MRS SHAREEFA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24031120231366088 03/11/2023 Sivankutty Kutty T 1613010007WL058089 Sivankutty Kutty T 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021817024 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-004/943
(West Kallada) 		1613010007NRG24031120231366096 03/11/2023 Anitha 1613010007WL058089 Anitha 00415 SBIN0011924 660 660 Processed 27/11/2023 8021817025 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
60 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24031120231366036 03/11/2023 Yesudasan S 1613010007WL058089 Yesudasan S 00415 SBIN0070450 990 990 Processed 27/11/2023 8021817042 MR YESUDASAN S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24031120231366072 03/11/2023 Jency W 1613010007WL058089 Jency W 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8021817031 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 2310 2310
62 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24031120231366086 03/11/2023 Sandhya S 1613010007WL058089 Sandhya S 00468 UBIN0573680 1650 1650 Processed 27/11/2023 8021817032 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 81840 81840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_031123APB_FTO_663759 Bank of India BKID0008473 KAVANAD 1650
2 Sasthamkotta KL1613010007_031123APB_FTO_663759 Federal Bank FDRL0001083 KALLADA WEST 3630
3 Sasthamkotta KL1613010007_031123APB_FTO_663759 Indian Bank IDIB000B073 BHARANIKKAVVU 660
4 Sasthamkotta KL1613010007_031123APB_FTO_663759 Indian Bank IDIB000S011 SASTHAMKOTTA 61050
5 Sasthamkotta KL1613010007_031123APB_FTO_663759 South Indian Bank SIBL0000143 SASTHAMCOTTA 1650
6 Sasthamkotta KL1613010007_031123APB_FTO_663759 State Bank Of India SBIN0011924 BHARANIKAVU 9240
7 Sasthamkotta KL1613010007_031123APB_FTO_663759 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
8 Sasthamkotta KL1613010007_031123APB_FTO_663759 Union Bank of India UBIN0573680 CHAVARA 1650

Download In Excel