Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_211023APB_FTO_619205
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24211020231279076 21/10/2023 Omana Amma 1613010004WL053672 Omana Amma 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020730397 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1984
(Sasthamcotta) 		1613010004NRG24211020231279077 21/10/2023 THAHIRA BEEVI 1613010004WL053672 THAHIRA BEEVI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020730416 THAHIRA BEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24211020231279078 21/10/2023 C.Bhaskaran 1613010004WL053672 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 27/11/2023 8020730401 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24211020231279079 21/10/2023 LeelammaPillai 1613010004WL053672 LeelammaPillai 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020730386 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24211020231279080 21/10/2023 J Devaki 1613010004WL053672 J Devaki 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020730385 Mrs. J DEVAKI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24211020231279081 21/10/2023 Raju 1613010004WL053672 Raju 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020730392 Mr. . RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24211020231279082 21/10/2023 RAVEENDRAN.K 1613010004WL053672 RAVEENDRAN.K 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020730402 Mr. K RAVEENDRAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24211020231279086 21/10/2023 SULOCHANA 1613010004WL053672 SULOCHANA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020730387 Mrs. A SULOCHANA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24211020231279087 21/10/2023 Pankajakshan 1613010004WL053672 Pankajakshan 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020730412 Mr. Pankajakshan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24211020231279091 21/10/2023 Santammayamma 1613010004WL053672 Santammayamma 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020730388 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24211020231279093 21/10/2023 Nirmala Amma 1613010004WL053672 Nirmala Amma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020730384 Mrs. Nirmala Amma INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24211020231279094 21/10/2023 Soman.R 1613010004WL053672 Soman.R 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020730390 Mr. SOMAN R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24211020231279095 21/10/2023 Bindhu.B 1613010004WL053672 Bindhu.B 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020730396 BINDHU P DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24211020231279101 21/10/2023 Shefeena 1613010004WL053672 Shefeena 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8020730413 Mrs. SHEFEENA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24211020231279104 21/10/2023 SREELEKHA 1613010004WL053672 SREELEKHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020730414 MRS SREELEKHA T STATE BANK OF INDIA(508548)
SubTotal 27639 27639
16 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24211020231279083 21/10/2023 Omana B 1613010004WL053672 Omana B 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020730389 Mrs. B OMANA 58535 INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24211020231279090 21/10/2023 Gomathi 1613010004WL053672 Gomathi 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020730407 Mr. gomathi N INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24211020231279096 21/10/2023 Sarojini.R 1613010004WL053672 Sarojini.R 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020730391 Ms. Sarojini.C C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24211020231279097 21/10/2023 SOUDAMINI.J 1613010004WL053672 SOUDAMINI.J 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020730394 Mrs. SOUDAMINI J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24211020231279106 21/10/2023 B.SANTHAMMA 1613010004WL053672 B.SANTHAMMA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020730395 Mrs. Santhamma.S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24211020231279107 21/10/2023 M.SARALA DEVI 1613010004WL053672 M.SARALA DEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020730393 Mrs. M SARALA DEVI INDIAN BANK(607105)
SubTotal 12321 12321
22 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24211020231279084 21/10/2023 Sudharma 1613010004WL053672 Sudharma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020730408 Mrs. I SUDHARAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24211020231279085 21/10/2023 Sahadevan 1613010004WL053672 Sahadevan 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020730400 MR SAHADEVAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24211020231279088 21/10/2023 Jagadamma 1613010004WL053672 Jagadamma 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730404 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24211020231279092 21/10/2023 Usha 1613010004WL053672 Usha 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730399 USHA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24211020231279099 21/10/2023 kamalamma 1613010004WL053672 kamalamma 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730406 Mrs. KAMALAMMA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24211020231279100 21/10/2023 Ammini 1613010004WL053672 Ammini 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730398 MRS AMMINI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24211020231279103 21/10/2023 Viji V 1613010004WL053672 Viji V 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730410 MS VIJI V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24211020231279105 21/10/2023 MADHAVANPILLAI 1613010004WL053672 MADHAVANPILLAI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020730409 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24211020231279108 21/10/2023 LATHA KUMARI 1613010004WL053672 LATHA KUMARI 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020730415 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
31 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24211020231279098 21/10/2023 sudhsana 1613010004WL053672 sudhsana 00415 SBIN0070450 2331 2331 Processed 27/11/2023 8020730405 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24211020231279089 21/10/2023 Smitha 1613010004WL053672 Smitha 00415 SBIN0071067 2331 2331 Processed 27/11/2023 8020730403 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24211020231279102 21/10/2023 Haseena 1613010004WL053672 Haseena 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8020730411 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_211023APB_FTO_619205 Indian Bank IDIB000B073 BHARANIKKAVVU 27639
2 Sasthamkotta KL1613010004_211023APB_FTO_619205 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
3 Sasthamkotta KL1613010004_211023APB_FTO_619205 State Bank Of India SBIN0011924 BHARANIKAVU 19314
4 Sasthamkotta KL1613010004_211023APB_FTO_619205 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
5 Sasthamkotta KL1613010004_211023APB_FTO_619205 State Bank Of India SBIN0071067 BHARANICAVU 2331
6 Sasthamkotta KL1613010004_211023APB_FTO_619205 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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