Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060723APB_FTO_275026
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24060720230509670 06/07/2023 Haseena.R 1613010004WL021400 Haseena.R 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677417 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24060720230509671 06/07/2023 SINI.G 1613010004WL021400 SINI.G 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677451 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24060720230509672 06/07/2023 SUJA.S 1613010004WL021400 SUJA.S 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677423 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24060720230509674 06/07/2023 shajahan 1613010004WL021400 shajahan 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677436 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24060720230509675 06/07/2023 S.Ajitha 1613010004WL021400 S.Ajitha 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677421 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24060720230509676 06/07/2023 ARIFA BEEVI.A 1613010004WL021400 ARIFA BEEVI.A 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677418 Mrs. Arifabeevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24060720230509677 06/07/2023 JUMAILATH BEEVI 1613010004WL021400 JUMAILATH BEEVI 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677455 Mrs. Jumailath Beevi A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24060720230509678 06/07/2023 SALIM.H 1613010004WL021400 SALIM.H 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677420 Mr. Salim H INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24060720230509679 06/07/2023 M.SALEEM 1613010004WL021400 M.SALEEM 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677422 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24060720230509680 06/07/2023 Bushra 1613010004WL021400 Bushra 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677444 BUSHARATH T INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24060720230509681 06/07/2023 SAHADOONATH.M 1613010004WL021400 SAHADOONATH.M 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677426 Mrs. Sahadoonath INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24060720230509682 06/07/2023 Saraswathiyamma 1613010004WL021400 Saraswathiyamma 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677452 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24060720230509683 06/07/2023 GIRIJAKUMARI.S 1613010004WL021400 GIRIJAKUMARI.S 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677425 GIRIJAKUMARY . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24060720230509685 06/07/2023 ARAVINDAKSHANPILLAI.R 1613010004WL021400 ARAVINDAKSHANPILLAI.R 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677416 Mr. Aravindakshan Pillai R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24060720230509684 06/07/2023 USHAKUMARY.S 1613010004WL021400 USHAKUMARY.S 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677456 Mrs. USHAKUMARI S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24060720230509686 06/07/2023 PRASANNA KUMARI.M 1613010004WL021400 PRASANNA KUMARI.M 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677424 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24060720230509687 06/07/2023 SUBAIRKUTTY.M 1613010004WL021400 SUBAIRKUTTY.M 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677419 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24060720230509689 06/07/2023 USHA KUMARY.T 1613010004WL021400 USHA KUMARY.T 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677453 Mrs. Usha Kumari T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24060720230509690 06/07/2023 Rehiyanath M 1613010004WL021400 Rehiyanath M 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677437 Mrs. Rahiyanath M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24060720230509691 06/07/2023 Malini 1613010004WL021400 Malini 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677454 Mrs. Malini INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24060720230509692 06/07/2023 Osilabeevi 1613010004WL021400 Osilabeevi 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677445 OSEELA BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24060720230509693 06/07/2023 Soumya Noushad 1613010004WL021400 Soumya Noushad 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677438 Mrs. Soumya.S . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/5444
(Sasthamcotta) 		1613010004NRG24060720230509695 06/07/2023 Nabeesabeevi 1613010004WL021400 Nabeesabeevi 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677441 Mrs. NEBEESA BEEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24060720230509699 06/07/2023 FATHIMA BEEVI 1613010004WL021400 FATHIMA BEEVI 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677439 Ms. FATHIMA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24060720230509702 06/07/2023 Shakeela A 1613010004WL021400 Shakeela A 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677440 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24060720230509703 06/07/2023 vishnupriya 1613010004WL021400 vishnupriya 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677448 Mr. Vishnupriya INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24060720230509704 06/07/2023 Aseena 1613010004WL021400 Aseena 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677443 Mr. ASEENA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24060720230509705 06/07/2023 Sajeeda 1613010004WL021400 Sajeeda 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677447 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24060720230509706 06/07/2023 Delfeena 1613010004WL021400 Delfeena 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677442 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24060720230509710 06/07/2023 shylaja 1613010004WL021400 shylaja 00176 IDIB000S011 333 333 Processed 13/07/2023 3375677446 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
31 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24060720230509707 06/07/2023 saleena beevi 1613010004WL021400 saleena beevi 00409 SIBL0000143 333 333 Processed 13/07/2023 3375677450 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 333 333
32 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24060720230509688 06/07/2023 Sarasamma 1613010004WL021400 Sarasamma 00415 SBIN0004405 333 333 Processed 13/07/2023 3375677427 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 333 333
33 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24060720230509673 06/07/2023 Beeja 1613010004WL021400 Beeja 00415 SBIN0011924 333 333 Processed 13/07/2023 3375677429 MRS BEEJA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24060720230509694 06/07/2023 Lailabeevi 1613010004WL021400 Lailabeevi 00415 SBIN0011924 333 333 Processed 13/07/2023 3375677428 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24060720230509696 06/07/2023 naseemabeevi 1613010004WL021400 naseemabeevi 00415 SBIN0011924 333 333 Processed 13/07/2023 3375677430 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24060720230509708 06/07/2023 RAMLA BEEVI 1613010004WL021400 RAMLA BEEVI 00415 SBIN0011924 333 333 Processed 13/07/2023 3375677431 MR RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24060720230509697 06/07/2023 najeena 1613010004WL021400 najeena 00415 SBIN0070450 333 333 Processed 13/07/2023 3375677449 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24060720230509698 06/07/2023 Aliyaru Kunju 1613010004WL021400 Aliyaru Kunju 00415 SBIN0070450 333 333 Processed 13/07/2023 3375677435 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 666 666
39 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24060720230509700 06/07/2023 Hashim 1613010004WL021400 Hashim 00657 KLGB0040639 333 333 Processed 13/07/2023 3375677433 HASHIM M KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24060720230509701 06/07/2023 Shimla F 1613010004WL021400 Shimla F 00657 KLGB0040639 333 333 Processed 13/07/2023 3375677432 SHIMLA F KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24060720230509709 06/07/2023 Siyad 1613010004WL021400 Siyad 00657 KLGB0040639 333 333 Processed 13/07/2023 3375677434 Mr. M SYADU INDIAN BANK(607105)
SubTotal 999 999
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_060723APB_FTO_275026 Indian Bank IDIB000S011 SASTHAMKOTTA 9990
2 Sasthamkotta KL1613010004_060723APB_FTO_275026 South Indian Bank SIBL0000143 SASTHAMCOTTA 333
3 Sasthamkotta KL1613010004_060723APB_FTO_275026 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Sasthamkotta KL1613010004_060723APB_FTO_275026 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Sasthamkotta KL1613010004_060723APB_FTO_275026 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
6 Sasthamkotta KL1613010004_060723APB_FTO_275026 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

Download In Excel