Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_091023APB_FTO_569506
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-13-010-004-012/4093
(Sasthamcotta) 		1613010004NRG24091020231160139 09/10/2023 VIMALA L 1613010004WL048563 VIMALA L 00078 CNRB0003537 999 999 Processed 11/11/2023 7376158927 VIMALA L CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24091020231160131 09/10/2023 P LEENA MARY 1613010004WL048563 P LEENA MARY 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158915 Mrs. Leena Mary INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG24091020231160132 09/10/2023 A SHEEBA EDGAR 1613010004WL048563 A SHEEBA EDGAR 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158916 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24091020231160133 09/10/2023 Alphonse 1613010004WL048563 Alphonse 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158917 Mrs. Alphonsa . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/1554
(Sasthamcotta) 		1613010004NRG24091020231160134 09/10/2023 Thresia.A 1613010004WL048563 Thresia.A 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158918 Mrs. THRESIA A INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG24091020231160135 09/10/2023 J.Ambika 1613010004WL048563 J.Ambika 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158921 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG24091020231160140 09/10/2023 SOFIYA 1613010004WL048563 SOFIYA 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158903 Ms. Sophia B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24091020231160141 09/10/2023 SINDHU.S 1613010004WL048563 SINDHU.S 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158914 Mrs. Sindhu S. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24091020231160142 09/10/2023 JAIMOL 1613010004WL048563 JAIMOL 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158904 Mrs. Jaimol J. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24091020231160144 09/10/2023 ALICE BABY 1613010004WL048563 ALICE BABY 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158925 Mrs. Alice Baby INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24091020231160146 09/10/2023 Jaseentha 1613010004WL048563 Jaseentha 00176 IDIB000S011 333 333 Processed 11/11/2023 7376158924 Mrs. Jaseentha INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24091020231160147 09/10/2023 RANI JOSE J 1613010004WL048563 RANI JOSE J 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158901 Mrs. J RANI JOSE INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24091020231160148 09/10/2023 VALSALA 1613010004WL048563 VALSALA 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158928 Mrs. VALSALA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24091020231160150 09/10/2023 Ambika 1613010004WL048563 Ambika 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158905 Mrs. Nirmalambika . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24091020231160151 09/10/2023 Sherly.G 1613010004WL048563 Sherly.G 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158899 SHERLY A HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24091020231160152 09/10/2023 Valsala.J 1613010004WL048563 Valsala.J 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158906 Mrs. Valsala.J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24091020231160153 09/10/2023 Nissy.S 1613010004WL048563 Nissy.S 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158907 NISSY D HDFC BANK LTD(607152)
18 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24091020231160154 09/10/2023 Suma Johnson 1613010004WL048563 Suma Johnson 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158902 Mrs. Suma Johnson INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24091020231160155 09/10/2023 J.Selin 1613010004WL048563 J.Selin 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158919 Mrs. selin.j. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24091020231160156 09/10/2023 Jaseentha 1613010004WL048563 Jaseentha 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158908 Mrs. P JASEENTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG24091020231160157 09/10/2023 Usha.J 1613010004WL048563 Usha.J 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158912 Mrs. Usha J. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24091020231160158 09/10/2023 Mini.F 1613010004WL048563 Mini.F 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158909 Mrs. Mini. F INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24091020231160159 09/10/2023 Lilly.T 1613010004WL048563 Lilly.T 00176 IDIB000S011 666 666 Processed 11/11/2023 7376158900 Mrs. Lilly T. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24091020231160160 09/10/2023 Binu.L 1613010004WL048563 Binu.L 00176 IDIB000S011 333 333 Processed 11/11/2023 7376158910 MRS BINU L STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24091020231160161 09/10/2023 S.Reena 1613010004WL048563 S.Reena 00176 IDIB000S011 999 999 Processed 11/11/2023 7376158920 Mrs. Reena INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24091020231160162 09/10/2023 Nirmalambika.G 1613010004WL048563 Nirmalambika.G 00176 IDIB000S011 333 333 Processed 11/11/2023 7376158911 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 20313 20313
27 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24091020231160145 09/10/2023 ROSELIN 1613010004WL048563 ROSELIN 00409 SIBL0000143 999 999 Processed 11/11/2023 7376158898 ROSELIN SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24091020231160149 09/10/2023 MARY SUMA 1613010004WL048563 MARY SUMA 00409 SIBL0000143 333 333 Processed 11/11/2023 7376158897 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
29 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24091020231160138 09/10/2023 ROSILY S 1613010004WL048563 ROSILY S 00415 SBIN0011924 999 999 Processed 11/11/2023 7376158913 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24091020231160136 09/10/2023 Sheela 1613010004WL048563 Sheela 00415 SBIN0070450 666 666 Processed 11/11/2023 7376158922 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24091020231160137 09/10/2023 JASEENTHA 1613010004WL048563 JASEENTHA 00415 SBIN0070450 999 999 Processed 11/11/2023 7376158926 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24091020231160143 09/10/2023 MABLE VIJAYAN 1613010004WL048563 MABLE VIJAYAN 00415 SBIN0070450 333 333 Processed 11/11/2023 7376158923 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_091023APB_FTO_569506 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_091023APB_FTO_569506 Indian Bank IDIB000S011 SASTHAMKOTTA 20313
3 Sasthamkotta KL1613010004_091023APB_FTO_569506 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
4 Sasthamkotta KL1613010004_091023APB_FTO_569506 State Bank Of India SBIN0011924 BHARANIKAVU 999
5 Sasthamkotta KL1613010004_091023APB_FTO_569506 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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