Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_140923APB_FTO_479915
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24140920230967860 14/09/2023 Sadasivan K 1613010007WL039825 Sadasivan K 00078 CNRB0001024 666 666 Processed 10/11/2023 7323681528 SADASIVAN K CANARA BANK(508532)
SubTotal 666 666
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24140920230967855 14/09/2023 Gopalakrishna Pillai 1613010007WL039825 Gopalakrishna Pillai 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681553 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24140920230967857 14/09/2023 Lekshmanan 1613010007WL039825 Lekshmanan 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681546 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24140920230967858 14/09/2023 Radha 1613010007WL039825 Radha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681520 RADHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24140920230967870 14/09/2023 Thulasi T 1613010007WL039825 Thulasi T 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681521 THULASI T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24140920230967871 14/09/2023 Lathika 1613010007WL039825 Lathika 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681554 LATHIKA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24140920230967872 14/09/2023 Chellamma 1613010007WL039825 Chellamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681523 CHELLAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24140920230967873 14/09/2023 Padmavathiamma 1613010007WL039825 Padmavathiamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681517 PADMAKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24140920230967878 14/09/2023 Gopalakrishnan 1613010007WL039825 Gopalakrishnan 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681525 GOPALAKRISHNAN FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24140920230967877 14/09/2023 Rajitha 1613010007WL039825 Rajitha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681522 REJITHA R . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24140920230967885 14/09/2023 Vijayakumar R 1613010007WL039825 Vijayakumar R 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681555 VIJAYAKUMAR R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24140920230967890 14/09/2023 Valsala 1613010007WL039825 Valsala 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681529 VALSALA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24140920230967895 14/09/2023 Mini 1613010007WL039825 Mini 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681519 MINI SANTHOSH DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24140920230967898 14/09/2023 Amminiamma 1613010007WL039825 Amminiamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681549 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24140920230967900 14/09/2023 Jagadamma 1613010007WL039825 Jagadamma 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681518 JAGADAMMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24140920230967902 14/09/2023 Babu R 1613010007WL039825 Babu R 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681539 BABU R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24140920230967904 14/09/2023 Reena 1613010007WL039825 Reena 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681530 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24140920230967909 14/09/2023 Geetha C 1613010007WL039825 Geetha C 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681516 GEETHA C DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24140920230967911 14/09/2023 Vimala 1613010007WL039825 Vimala 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681543 VIMALA N HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24140920230967912 14/09/2023 Kavitha 1613010007WL039825 Kavitha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681527 KAVITHA G FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24140920230967914 14/09/2023 Bhageerathi K 1613010007WL039825 Bhageerathi K 00127 FDRL0001083 333 333 Processed 10/11/2023 7323681526 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 9990 9990
22 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24140920230967862 14/09/2023 M Thankamany 1613010007WL039825 M Thankamany 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681532 Mrs. M THANKAMANI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24140920230967865 14/09/2023 Rajendra Kumar 1613010007WL039825 Rajendra Kumar 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681505 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24140920230967864 14/09/2023 Vasantha Kumari 1613010007WL039825 Vasantha Kumari 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681509 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24140920230967866 14/09/2023 Sasidharan Pillai R 1613010007WL039825 Sasidharan Pillai R 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681548 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24140920230967867 14/09/2023 Shylaja Kumari 1613010007WL039825 Shylaja Kumari 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681498 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24140920230967868 14/09/2023 Sathikumari Amma 1613010007WL039825 Sathikumari Amma 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681502 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24140920230967869 14/09/2023 Mini 1613010007WL039825 Mini 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681533 Mrs. B MINI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24140920230967875 14/09/2023 Valsalakumari 1613010007WL039825 Valsalakumari 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681499 VALSALAKUMARI O DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24140920230967876 14/09/2023 Muraleedharan Pillai 1613010007WL039825 Muraleedharan Pillai 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681506 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24140920230967886 14/09/2023 Jiny John 1613010007WL039825 Jiny John 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681557 JINI JOHN KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24140920230967887 14/09/2023 Chandramathi Amma 1613010007WL039825 Chandramathi Amma 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681550 Mrs. Chandramathiamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24140920230967889 14/09/2023 Anu V 1613010007WL039825 Anu V 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681508 Mrs. V ANU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24140920230967891 14/09/2023 Sasidharan Pillai 1613010007WL039825 Sasidharan Pillai 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681524 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24140920230967892 14/09/2023 Vasanthakumari 1613010007WL039825 Vasanthakumari 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681510 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24140920230967893 14/09/2023 Sugandhakumari 1613010007WL039825 Sugandhakumari 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681500 SUGANDHAKUMARI I FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24140920230967894 14/09/2023 Vijayakumari S 1613010007WL039825 Vijayakumari S 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681511 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24140920230967896 14/09/2023 Geetha D 1613010007WL039825 Geetha D 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681507 Mrs. Geetha D INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24140920230967897 14/09/2023 Ambika K 1613010007WL039825 Ambika K 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681503 Mrs. K AMBIKA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24140920230967899 14/09/2023 G. Mallikamani 1613010007WL039825 G. Mallikamani 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681535 Mrs. Mallikamani INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24140920230967901 14/09/2023 Indira 1613010007WL039825 Indira 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681512 Mrs. Indira . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24140920230967903 14/09/2023 B Sandanavally 1613010007WL039825 B Sandanavally 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681536 Mrs. B SANDANAVALLY INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24140920230967905 14/09/2023 Lillykutty 1613010007WL039825 Lillykutty 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681501 LILLY KUTTY FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24140920230967906 14/09/2023 Indirayamma 1613010007WL039825 Indirayamma 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681513 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24140920230967907 14/09/2023 Savana 1613010007WL039825 Savana 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681514 Mrs. SAVANA V INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24140920230967908 14/09/2023 Valsalayamma 1613010007WL039825 Valsalayamma 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681504 Mrs. VALSALA AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24140920230967910 14/09/2023 K Santhamma 1613010007WL039825 K Santhamma 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681537 Mrs. K SANTHAMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24140920230967913 14/09/2023 Lekshmikutty N 1613010007WL039825 Lekshmikutty N 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681515 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 13653 13653
49 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24140920230967888 14/09/2023 Apsara Gopan 1613010007WL039825 Apsara Gopan 00176 IDIB000T061 666 666 Processed 10/11/2023 7323681551 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 666 666
50 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24140920230967859 14/09/2023 saraswathy 1613010007WL039825 saraswathy 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681547 MRS SARASWATHY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24140920230967880 14/09/2023 Suvarnakumary 1613010007WL039825 Suvarnakumary 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681545 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24140920230967883 14/09/2023 Ramadevi 1613010007WL039825 Ramadevi 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681540 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24140920230967856 14/09/2023 Radha Lekshmanan 1613010007WL039825 Radha Lekshmanan 00415 SBIN0070326 666 666 Processed 10/11/2023 7323681531 RADHA FEDERAL BANK(607165)
54 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24140920230967863 14/09/2023 Manoj G 1613010007WL039825 Manoj G 00415 SBIN0070326 666 666 Processed 10/11/2023 7323681556 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24140920230967861 14/09/2023 Sasikumari 1613010007WL039825 Sasikumari 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681541 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24140920230967874 14/09/2023 Vijaya kumaran Nair CR 1613010007WL039825 Vijaya kumaran Nair CR 00415 SBIN0070450 333 333 Processed 10/11/2023 7323681534 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24140920230967879 14/09/2023 Ajitha S 1613010007WL039825 Ajitha S 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681538 MRS AJITHA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24140920230967881 14/09/2023 Suvarna K 1613010007WL039825 Suvarna K 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681544 MRS SUVARANA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24140920230967882 14/09/2023 Sobha 1613010007WL039825 Sobha 00415 SBIN0070450 333 333 Processed 10/11/2023 7323681542 MRS SOBHA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24140920230967884 14/09/2023 Vidhyaraj V 1613010007WL039825 Vidhyaraj V 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681552 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_140923APB_FTO_479915 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Sasthamkotta KL1613010007_140923APB_FTO_479915 Federal Bank FDRL0001083 KALLADA WEST 9990
3 Sasthamkotta KL1613010007_140923APB_FTO_479915 Indian Bank IDIB000S011 SASTHAMKOTTA 13653
4 Sasthamkotta KL1613010007_140923APB_FTO_479915 Indian Bank IDIB000T061 THEVALAKKARA 666
5 Sasthamkotta KL1613010007_140923APB_FTO_479915 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010007_140923APB_FTO_479915 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Sasthamkotta KL1613010007_140923APB_FTO_479915 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

Download In Excel