Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120123APB_FTO_938164
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) 		1613010007NRG23120120231578926 12/01/2023 Reetha 1613010007WL068144 Reetha 00048 BKID0008473 1550 1550 Processed 01/02/2023 8308617347 Ms. REETHA Y INDIAN BANK(607105)
SubTotal 1550 1550
2 Sasthamkotta KL-13-010-007-002/2617
(West Kallada) 		1613010007NRG23120120231578871 12/01/2023 Preetha 1613010007WL068144 Preetha 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617333 Mrs. PREETHA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG23120120231578872 12/01/2023 Ambily.N 1613010007WL068144 Ambily.N 00176 IDIB000S011 930 930 Processed 01/02/2023 8308617313 Mrs. AMBILY N INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG23120120231578874 12/01/2023 Sujatha.R 1613010007WL068144 Sujatha.R 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617348 Mrs. SUJATHA R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG23120120231578875 12/01/2023 Rejani P 1613010007WL068144 Rejani P 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617315 Mrs. REJANI P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG23120120231578876 12/01/2023 Marykutty M 1613010007WL068144 Marykutty M 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617346 Mrs. MARYKUTTY M INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG23120120231578877 12/01/2023 Sudharma P 1613010007WL068144 Sudharma P 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617316 Mrs. SUDHARMA P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG23120120231578880 12/01/2023 Kithaya S 1613010007WL068144 Kithaya S 00176 IDIB000S011 620 620 Processed 01/02/2023 8308617330 Mrs. KHITHAYA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG23120120231578881 12/01/2023 Ramla Beevi.M 1613010007WL068144 Ramla Beevi.M 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617334 Mrs. Ramla Beevi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG23120120231578882 12/01/2023 Shanta Antony 1613010007WL068144 Shanta Antony 00176 IDIB000S011 310 310 Processed 01/02/2023 8308617292 Mrs. Santha H. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/145
(West Kallada) 		1613010007NRG23120120231578883 12/01/2023 Lathifa H 1613010007WL068144 Lathifa H 00176 IDIB000S011 930 930 Processed 01/02/2023 8308617299 LATHEEFA BEEVI H FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG23120120231578884 12/01/2023 Remani Amma 1613010007WL068144 Remani Amma 00176 IDIB000S011 310 310 Processed 01/02/2023 8308617317 Mrs. REMANI AMMA C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG23120120231578885 12/01/2023 Abitha Beevi 1613010007WL068144 Abitha Beevi 00176 IDIB000S011 930 930 Processed 01/02/2023 8308617300 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG23120120231578887 12/01/2023 Niza Y 1613010007WL068144 Niza Y 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617318 Mrs. Nisa Y INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG23120120231578888 12/01/2023 Aminath Beevi H 1613010007WL068144 Aminath Beevi H 00176 IDIB000S011 310 310 Processed 01/02/2023 8308617301 AMINATHBEEVI WO ALIYARUKUNJU UNION BANK OF INDIA(508500)
16 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG23120120231578890 12/01/2023 Renuka S 1613010007WL068144 Renuka S 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617319 Mrs. RENUKA S. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG23120120231578891 12/01/2023 Rukiya Beevi 1613010007WL068144 Rukiya Beevi 00176 IDIB000S011 930 930 Processed 01/02/2023 8308617339 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG23120120231578892 12/01/2023 S Sunitha 1613010007WL068144 S Sunitha 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617320 Mrs. S SUNITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG23120120231578894 12/01/2023 Rehumabeevi A 1613010007WL068144 Rehumabeevi A 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8308617302 Mrs. REHUMABEEVI A INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG23120120231578895 12/01/2023 Remadeviamma B 1613010007WL068144 Remadeviamma B 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617303 Mrs. Remadeviamma .B INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG23120120231578896 12/01/2023 Safiyath beevi 1613010007WL068144 Safiyath beevi 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617321 Mrs. Safiyath Beevi INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG23120120231578897 12/01/2023 Naseema Beevi N 1613010007WL068144 Naseema Beevi N 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617304 Mr. NASEEMA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG23120120231578898 12/01/2023 Safiya 1613010007WL068144 Safiya 00176 IDIB000S011 310 310 Processed 01/02/2023 8308617295 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG23120120231578899 12/01/2023 Pushpamma A 1613010007WL068144 Pushpamma A 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617305 Mrs. PUSHPAMMA A INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG23120120231578900 12/01/2023 Prabhavathy .P 1613010007WL068144 Prabhavathy .P 00176 IDIB000S011 620 620 Processed 01/02/2023 8308617314 Mrs. PRABHAVATHY P INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG23120120231578901 12/01/2023 Santhamma K 1613010007WL068144 Santhamma K 00176 IDIB000S011 310 310 Processed 01/02/2023 8308617296 SANTHAMMA K FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG23120120231578902 12/01/2023 Pushpalatha K 1613010007WL068144 Pushpalatha K 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617306 Mrs. Pushpalatha INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG23120120231578903 12/01/2023 Prasanna K 1613010007WL068144 Prasanna K 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617307 Mrs. K PRASANNA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG23120120231578904 12/01/2023 Rosily 1613010007WL068144 Rosily 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617308 Mrs. ROSILY S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG23120120231578905 12/01/2023 Sudhamani J 1613010007WL068144 Sudhamani J 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617294 SUDHAMANI J FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG23120120231578906 12/01/2023 Valsala 1613010007WL068144 Valsala 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617309 Mrs. VALSALA . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG23120120231578907 12/01/2023 B. Subhash 1613010007WL068144 B. Subhash 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617322 Mr. B SUBHASH INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG23120120231578908 12/01/2023 Kumaran V 1613010007WL068144 Kumaran V 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617310 Mr. KUMARAN. V. INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG23120120231578909 12/01/2023 Titus J 1613010007WL068144 Titus J 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617323 Mr. TITUS J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG23120120231578910 12/01/2023 Reeja 1613010007WL068144 Reeja 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617324 REEJA UNION BANK OF INDIA(508500)
36 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG23120120231578911 12/01/2023 Sophiya Mery l 1613010007WL068144 Sophiya Mery l 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617331 SOFIYA L FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG23120120231578913 12/01/2023 Preetha.O 1613010007WL068144 Preetha.O 00176 IDIB000S011 620 620 Processed 01/02/2023 8308617325 Mrs. Preetha A. K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG23120120231578914 12/01/2023 Preetha .T 1613010007WL068144 Preetha .T 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617311 Mrs. PREETHA T INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/3028
(West Kallada) 		1613010007NRG23120120231578915 12/01/2023 Prameela .S 1613010007WL068144 Prameela .S 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617312 Mrs. PRAMEELA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG23120120231578917 12/01/2023 Felcita Cardos 1613010007WL068144 Felcita Cardos 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8308617293 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG23120120231578918 12/01/2023 Mariyam Sisly 1613010007WL068144 Mariyam Sisly 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617329 Mrs. MARIYAM SISLY INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG23120120231578923 12/01/2023 Subaida 1613010007WL068144 Subaida 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617343 Mrs. SUBAIDA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG23120120231578929 12/01/2023 Bindumol N.S 1613010007WL068144 Bindumol N.S 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617297 Mrs. Bindhumol N S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/914
(West Kallada) 		1613010007NRG23120120231578930 12/01/2023 Shylaja. M 1613010007WL068144 Shylaja. M 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8308617338 Mrs. Shailaja M . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG23120120231578931 12/01/2023 Margret J 1613010007WL068144 Margret J 00176 IDIB000S011 930 930 Processed 01/02/2023 8308617298 Mrs. Margret J INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG23120120231578932 12/01/2023 Usha 1613010007WL068144 Usha 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8308617326 Mrs. Usha. K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG23120120231578933 12/01/2023 Raman 1613010007WL068144 Raman 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8308617327 Mr. RAMAN K INDIAN BANK(607105)
SubTotal 57970 57970
48 Sasthamkotta KL-13-010-007-003/4279
(West Kallada) 		1613010007NRG23120120231578922 12/01/2023 Beenamary.T 1613010007WL068144 Beenamary.T 00409 SIBL0000143 930 930 Processed 01/02/2023 8308617291 BEENAMARY T SOUTH INDIAN BANK(607167)
SubTotal 930 930
49 Sasthamkotta KL-13-010-007-002/4061
(West Kallada) 		1613010007NRG23120120231578873 12/01/2023 Sainaba 1613010007WL068144 Sainaba 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8308617341 MS SAINABA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG23120120231578878 12/01/2023 Girija 1613010007WL068144 Girija 00415 SBIN0011924 620 620 Processed 01/02/2023 8308617335 MS GIRIJA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG23120120231578919 12/01/2023 Leela 1613010007WL068144 Leela 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8308617328 MRS LEELA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG23120120231578921 12/01/2023 Omana 1613010007WL068144 Omana 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8308617340 MRS OMANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG23120120231578924 12/01/2023 Shereefa 1613010007WL068144 Shereefa 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8308617342 MRS SHAREEFA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG23120120231578928 12/01/2023 Sivankutty Kutty T 1613010007WL068144 Sivankutty Kutty T 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8308617336 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 8370 8370
55 Sasthamkotta KL-13-010-007-003/1135
(West Kallada) 		1613010007NRG23120120231578879 12/01/2023 Abooshehiman 1613010007WL068144 Abooshehiman 00415 SBIN0070450 1550 1550 Processed 01/02/2023 8308617332 MR ABOOSHEHIMAN ABOOSHEHIMAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG23120120231578912 12/01/2023 Jency W 1613010007WL068144 Jency W 00415 SBIN0070450 1240 1240 Processed 01/02/2023 8308617344 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-003/496
(West Kallada) 		1613010007NRG23120120231578927 12/01/2023 Radha .C 1613010007WL068144 Radha .C 00415 SBIN0070450 1550 1550 Processed 01/02/2023 8308617337 MRS RADHA C STATE BANK OF INDIA(508548)
SubTotal 4340 4340
58 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG23120120231578925 12/01/2023 Sandhya S 1613010007WL068144 Sandhya S 00468 UBIN0573680 620 620 Processed 01/02/2023 8308617345 SANDHYA BANK OF INDIA(508505)
SubTotal 620 620
Total 73780 73780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120123APB_FTO_938164 Bank of India BKID0008473 KAVANAD 1550
2 Sasthamkotta KL1613010007_120123APB_FTO_938164 Indian Bank IDIB000S011 SASTHAMKOTTA 57970
3 Sasthamkotta KL1613010007_120123APB_FTO_938164 South Indian Bank SIBL0000143 SASTHAMCOTTA 930
4 Sasthamkotta KL1613010007_120123APB_FTO_938164 State Bank Of India SBIN0011924 BHARANIKAVU 8370
5 Sasthamkotta KL1613010007_120123APB_FTO_938164 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4340
6 Sasthamkotta KL1613010007_120123APB_FTO_938164 Union Bank of India UBIN0573680 CHAVARA 620

Download In Excel