Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_210723APB_FTO_317615
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) 		1613010004NRG24210720230588767 21/07/2023 VIMALA L 1613010004WL024884 VIMALA L 00078 CNRB0003537 666 666 Processed 28/07/2023 3952383311 VIMALA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-012/6005
(Sasthamcotta) 		1613010004NRG24210720230588778 21/07/2023 MERCY L 1613010004WL024884 MERCY L 00078 CNRB0003537 1332 1332 Processed 28/07/2023 3952383312 MERCY L CANARA BANK(508532)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24210720230588761 21/07/2023 Alphonse 1613010004WL024884 Alphonse 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383307 Mrs. Alphonsa . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/2036
(Sasthamcotta) 		1613010004NRG24210720230588762 21/07/2023 NIRMALAMBIKA 1613010004WL024884 NIRMALAMBIKA 00176 IDIB000S011 666 666 Processed 28/07/2023 3952383308 Mrs. NIRMALAMBIKA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG24210720230588763 21/07/2023 J.Ambika 1613010004WL024884 J.Ambika 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383309 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24210720230588768 21/07/2023 SINDHU.S 1613010004WL024884 SINDHU.S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383316 Mrs. Sindhu S. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/4280
(Sasthamcotta) 		1613010004NRG24210720230588769 21/07/2023 Stellamma 1613010004WL024884 Stellamma 00176 IDIB000S011 666 666 Processed 28/07/2023 3952383295 Mrs. Stellamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24210720230588770 21/07/2023 JAIMOL 1613010004WL024884 JAIMOL 00176 IDIB000S011 333 333 Processed 28/07/2023 3952383294 Mrs. Jaimol J. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24210720230588774 21/07/2023 ALICE BABY 1613010004WL024884 ALICE BABY 00176 IDIB000S011 666 666 Processed 28/07/2023 3952383315 Mrs. Alice Baby INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24210720230588776 21/07/2023 Jaseentha 1613010004WL024884 Jaseentha 00176 IDIB000S011 333 333 Processed 28/07/2023 3952383317 Mrs. Jaseentha INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24210720230588777 21/07/2023 RANI JOSE J 1613010004WL024884 RANI JOSE J 00176 IDIB000S011 999 999 Processed 28/07/2023 3952383289 Mrs. J RANI JOSE INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24210720230588779 21/07/2023 Ambika 1613010004WL024884 Ambika 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383298 Mrs. Nirmalambika . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24210720230588780 21/07/2023 Sherly.G 1613010004WL024884 Sherly.G 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383292 SHERLY A HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24210720230588781 21/07/2023 Valsala.J 1613010004WL024884 Valsala.J 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383304 Mrs. Valsala.J INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24210720230588782 21/07/2023 Nissy.S 1613010004WL024884 Nissy.S 00176 IDIB000S011 666 666 Processed 28/07/2023 3952383297 NISSY D HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24210720230588783 21/07/2023 Suma Johnson 1613010004WL024884 Suma Johnson 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383303 Mrs. Suma Johnson INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24210720230588784 21/07/2023 J.Selin 1613010004WL024884 J.Selin 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383314 Mrs. selin.j. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/972
(Sasthamcotta) 		1613010004NRG24210720230588785 21/07/2023 Pushpamma 1613010004WL024884 Pushpamma 00176 IDIB000S011 999 999 Processed 28/07/2023 3952383300 Mrs. Pushpamma J. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24210720230588786 21/07/2023 Jaseentha 1613010004WL024884 Jaseentha 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383301 Mrs. P JASEENTHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG24210720230588787 21/07/2023 Usha.J 1613010004WL024884 Usha.J 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383305 Mrs. Usha J. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24210720230588788 21/07/2023 Mini.F 1613010004WL024884 Mini.F 00176 IDIB000S011 999 999 Processed 28/07/2023 3952383296 Mrs. Mini. F INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24210720230588789 21/07/2023 Lilly.T 1613010004WL024884 Lilly.T 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383293 Mrs. Lilly T. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24210720230588790 21/07/2023 Binu.L 1613010004WL024884 Binu.L 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383299 MRS BINU L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24210720230588791 21/07/2023 S.Reena 1613010004WL024884 S.Reena 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383313 Mrs. Reena INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24210720230588792 21/07/2023 Marykutty.J 1613010004WL024884 Marykutty.J 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952383306 Mrs. MARYKUTTY J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24210720230588793 21/07/2023 Nirmalambika.G 1613010004WL024884 Nirmalambika.G 00176 IDIB000S011 333 333 Processed 28/07/2023 3952383302 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 25308 25308
27 Sasthamkotta KL-13-010-004-012/5400
(Sasthamcotta) 		1613010004NRG24210720230588773 21/07/2023 USHA 1613010004WL024884 USHA 00409 SIBL0000143 1332 1332 Processed 28/07/2023 3952383290 USHA L SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24210720230588775 21/07/2023 ROSELIN 1613010004WL024884 ROSELIN 00409 SIBL0000143 1332 1332 Processed 28/07/2023 3952383291 ROSELIN SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
29 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24210720230588766 21/07/2023 ROSILY S 1613010004WL024884 ROSILY S 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952383310 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24210720230588764 21/07/2023 Sheela 1613010004WL024884 Sheela 00415 SBIN0070450 666 666 Processed 28/07/2023 3952383320 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24210720230588765 21/07/2023 JASEENTHA 1613010004WL024884 JASEENTHA 00415 SBIN0070450 999 999 Processed 28/07/2023 3952383321 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG24210720230588771 21/07/2023 BENCHAMIN B 1613010004WL024884 BENCHAMIN B 00415 SBIN0070450 999 999 Processed 28/07/2023 3952383318 MR BENCHAMIN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24210720230588772 21/07/2023 MABLE VIJAYAN 1613010004WL024884 MABLE VIJAYAN 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952383319 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_210723APB_FTO_317615 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_210723APB_FTO_317615 Indian Bank IDIB000S011 SASTHAMKOTTA 25308
3 Sasthamkotta KL1613010004_210723APB_FTO_317615 South Indian Bank SIBL0000143 SASTHAMCOTTA 2664
4 Sasthamkotta KL1613010004_210723APB_FTO_317615 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Sasthamkotta KL1613010004_210723APB_FTO_317615 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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