Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_151123APB_FTO_702731
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-13-010-004-016/6457
(Sasthamcotta) 		1613010004NRG24141120231450273 15/11/2023 CHANDRIKA C 1613010004WL061606 CHANDRIKA C 00078 CNRB0003537 999 999 Processed 01/01/2024 8991640121 CHANDRIKA C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24141120231450278 15/11/2023 Umaibath 1613010004WL061606 Umaibath 00078 CNRB0003537 1998 1998 Processed 01/01/2024 8991640122 UMAIMATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24141120231450280 15/11/2023 sunithakumari 1613010004WL061606 sunithakumari 00078 CNRB0003537 1665 1665 Processed 01/01/2024 8991640150 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 4662 4662
4 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG24141120231450225 15/11/2023 MANIYAMMA 1613010004WL061606 MANIYAMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640161 Mrs. Maniyamma . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24141120231450226 15/11/2023 Sukesan.V 1613010004WL061606 Sukesan.V 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640167 Mr. V.Sukesan INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24141120231450227 15/11/2023 THANKAMANY 1613010004WL061606 THANKAMANY 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640162 THANKAMONEY K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24141120231450228 15/11/2023 SUVARNAKUMARI.G 1613010004WL061606 SUVARNAKUMARI.G 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640160 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24141120231450229 15/11/2023 P.KRISHNANKUTTY PILLAI 1613010004WL061606 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640159 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24141120231450231 15/11/2023 RAMLA BEEVI.Y 1613010004WL061606 RAMLA BEEVI.Y 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640166 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24141120231450232 15/11/2023 REMADEVI.B 1613010004WL061606 REMADEVI.B 00176 IDIB000S011 999 999 Processed 01/01/2024 8991640156 Mrs. B REMADEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24141120231450234 15/11/2023 BINDHU.I 1613010004WL061606 BINDHU.I 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640165 Mrs. BINDHU I INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24141120231450235 15/11/2023 AJITHA.P 1613010004WL061606 AJITHA.P 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640164 Mrs. Ajitha. J INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24141120231450236 15/11/2023 S.RADAMMA 1613010004WL061606 S.RADAMMA 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640154 Mrs. R RADHAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24141120231450237 15/11/2023 RADHAMANI.C 1613010004WL061606 RADHAMANI.C 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640163 Mrs. RADHAMANI C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24141120231450238 15/11/2023 MANIYAMMA 1613010004WL061606 MANIYAMMA 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640139 Mr. MANIYAMMA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24141120231450239 15/11/2023 HARI KUMAR.R 1613010004WL061606 HARI KUMAR.R 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640125 Mr. HARI KUMAR R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24141120231450240 15/11/2023 HASEENA.M 1613010004WL061606 HASEENA.M 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640155 Mrs. Haseena . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24141120231450241 15/11/2023 Junaidabeevi 1613010004WL061606 Junaidabeevi 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640168 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24141120231450243 15/11/2023 Girija 1613010004WL061606 Girija 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640153 Mrs. S GIRIJA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24141120231450244 15/11/2023 NABEESATH SALEEM 1613010004WL061606 NABEESATH SALEEM 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640157 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24141120231450245 15/11/2023 K Sreekumar 1613010004WL061606 K Sreekumar 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640127 Mr. K SREEKUMAR INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24141120231450246 15/11/2023 Shamla.A 1613010004WL061606 Shamla.A 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640126 Mrs. A SHAMLA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24141120231450247 15/11/2023 Haridasanpillai 1613010004WL061606 Haridasanpillai 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640132 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG24141120231450248 15/11/2023 A .IBRAHIMKUTTY 1613010004WL061606 A .IBRAHIMKUTTY 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640129 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24141120231450249 15/11/2023 A RAHIYANATHU 1613010004WL061606 A RAHIYANATHU 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640130 Mrs. A RAHIYANATHU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24141120231450250 15/11/2023 SIVANKUTTY K 1613010004WL061606 SIVANKUTTY K 00176 IDIB000S011 999 999 Processed 01/01/2024 8991640131 Mr. SIVANKUTTY K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24141120231450251 15/11/2023 Sandhya 1613010004WL061606 Sandhya 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640147 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24141120231450252 15/11/2023 SHEEBA 1613010004WL061606 SHEEBA 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640128 Mr. A SHEEBA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24141120231450253 15/11/2023 SEENATH S 1613010004WL061606 SEENATH S 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640135 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24141120231450254 15/11/2023 Ambili 1613010004WL061606 Ambili 00176 IDIB000S011 999 999 Processed 01/01/2024 8991640134 Mrs. R AMBILI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24141120231450255 15/11/2023 Sabeena 1613010004WL061606 Sabeena 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640148 Mrs. Sabeena A. . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24141120231450257 15/11/2023 SAKEENATH 1613010004WL061606 SAKEENATH 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640149 Mrs. SAKEENATH S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24141120231450261 15/11/2023 Krishnankutty Pillai 1613010004WL061606 Krishnankutty Pillai 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640169 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24141120231450263 15/11/2023 SUJATHA S 1613010004WL061606 SUJATHA S 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640140 Mrs. SUJATHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24141120231450265 15/11/2023 KHADEEJA BEEVI A 1613010004WL061606 KHADEEJA BEEVI A 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640136 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24141120231450266 15/11/2023 RAVEENDRAN PILLAI 1613010004WL061606 RAVEENDRAN PILLAI 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640137 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24141120231450269 15/11/2023 Rasheedabeevi 1613010004WL061606 Rasheedabeevi 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640141 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24141120231450270 15/11/2023 JASMIN A 1613010004WL061606 JASMIN A 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640144 Mrs. A JASMIN INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24141120231450271 15/11/2023 SUNI 1613010004WL061606 SUNI 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640170 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24141120231450272 15/11/2023 VIJAYALEKSHMI 1613010004WL061606 VIJAYALEKSHMI 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640158 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24141120231450276 15/11/2023 Parameswaranpillai 1613010004WL061606 Parameswaranpillai 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8991640133 Mr. Parameswaran Pillai INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24141120231450277 15/11/2023 RATNA BHAI 1613010004WL061606 RATNA BHAI 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991640138 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24141120231450279 15/11/2023 Pathumuthu 1613010004WL061606 Pathumuthu 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8991640152 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 67932 67932
44 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24141120231450258 15/11/2023 SULIKHA BEEVI 1613010004WL061606 SULIKHA BEEVI 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8991640114 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24141120231450223 15/11/2023 JAYASREE R 1613010004WL061606 JAYASREE R 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991640151 MRS JAYASREE R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24141120231450224 15/11/2023 naseema 1613010004WL061606 naseema 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991640173 Mr. NASEEMA . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24141120231450230 15/11/2023 BALACHANDRAN PILLAI 1613010004WL061606 BALACHANDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991640171 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-016/1091
(Sasthamcotta) 		1613010004NRG24141120231450233 15/11/2023 RaveendranPillai 1613010004WL061606 RaveendranPillai 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8991640117 MR RAVINDRAN PILLAI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24141120231450259 15/11/2023 Ramlatha 1613010004WL061606 Ramlatha 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8991640118 RAMLATH STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24141120231450262 15/11/2023 CHANDRIKAYAMMA 1613010004WL061606 CHANDRIKAYAMMA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991640120 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24141120231450264 15/11/2023 PRASANNA KUMARI 1613010004WL061606 PRASANNA KUMARI 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991640115 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24141120231450268 15/11/2023 SUKUMARY 1613010004WL061606 SUKUMARY 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991640172 MRS SUKUMARY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24141120231450275 15/11/2023 INDIRAYAMMA 1613010004WL061606 INDIRAYAMMA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991640119 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24141120231450281 15/11/2023 Leelamma 1613010004WL061606 Leelamma 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991640116 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
55 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24141120231450242 15/11/2023 Basheerkutty M 1613010004WL061606 Basheerkutty M 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8991640124 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/5328
(Sasthamcotta) 		1613010004NRG24141120231450256 15/11/2023 VIJAYAN PILLAI 1613010004WL061606 VIJAYAN PILLAI 00415 SBIN0070450 1998 1998 Processed 01/01/2024 8991640146 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24141120231450267 15/11/2023 Jameela 1613010004WL061606 Jameela 00415 SBIN0070450 999 999 Processed 01/01/2024 8991640143 MRS JAMEELA M STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24141120231450274 15/11/2023 RAVI K 1613010004WL061606 RAVI K 00415 SBIN0070450 1332 1332 Processed 01/01/2024 8991640142 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
59 Sasthamkotta KL-13-010-004-016/5603
(Sasthamcotta) 		1613010004NRG24141120231450260 15/11/2023 Ushakumary 1613010004WL061606 Ushakumary 00415 SBIN0071067 1998 1998 Processed 01/01/2024 8991640145 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24141120231450282 15/11/2023 Deepa 1613010004WL061606 Deepa 00657 KLGB0040639 1998 1998 Processed 01/01/2024 8991640123 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 102231 102231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_151123APB_FTO_702731 Canara Bank CNRB0003537 SASTHAMCOTTA 4662
2 Sasthamkotta KL1613010004_151123APB_FTO_702731 Indian Bank IDIB000S011 SASTHAMKOTTA 67932
3 Sasthamkotta KL1613010004_151123APB_FTO_702731 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010004_151123APB_FTO_702731 State Bank Of India SBIN0011924 BHARANIKAVU 17649
5 Sasthamkotta KL1613010004_151123APB_FTO_702731 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6327
6 Sasthamkotta KL1613010004_151123APB_FTO_702731 State Bank Of India SBIN0071067 BHARANICAVU 1998
7 Sasthamkotta KL1613010004_151123APB_FTO_702731 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

Download In Excel