Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290923APB_FTO_531202
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24260920231063149 29/09/2023 S.Ambili 1613010004WL044085 S.Ambili 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394920 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24260920231063150 29/09/2023 Suhra Beevi 1613010004WL044085 Suhra Beevi 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394927 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24260920231063151 29/09/2023 Nabeesath.A 1613010004WL044085 Nabeesath.A 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7325394929 Mrs. A NABEESATH INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24260920231063152 29/09/2023 V .LELITHA 1613010004WL044085 V .LELITHA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394916 Mrs. V LELITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24260920231063153 29/09/2023 JAGADAMMA.G 1613010004WL044085 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394914 Mrs. G JAGADAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24260920231063156 29/09/2023 Remanan Pillai 1613010004WL044085 Remanan Pillai 00176 IDIB000B073 999 999 Processed 10/11/2023 7325394919 Mr. Ramanan pillai INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24260920231063159 29/09/2023 Rohini N 1613010004WL044085 Rohini N 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394930 Mrs. Rohini N. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24260920231063160 29/09/2023 Bindhu.S 1613010004WL044085 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394915 Mrs. Bindu S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24260920231063161 29/09/2023 Sobhana 1613010004WL044085 Sobhana 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7325394931 MR SHOBANA B STATE BANK OF INDIA(508548)
SubTotal 13986 13986
10 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24260920231063148 29/09/2023 K.Suma 1613010004WL044085 K.Suma 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7325394921 Mrs. K . SUMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24260920231063164 29/09/2023 MANIAMMA.R 1613010004WL044085 MANIAMMA.R 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7325394917 Mrs. MANIAMMA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24260920231063165 29/09/2023 R.SASIDHERAN PILLAI 1613010004WL044085 R.SASIDHERAN PILLAI 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7325394928 Mr. Sasidaranpillai INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24260920231063166 29/09/2023 B.RADHAMANIYAMMA 1613010004WL044085 B.RADHAMANIYAMMA 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7325394918 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
14 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24260920231063154 29/09/2023 Padmavathiyamma 1613010004WL044085 Padmavathiyamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7325394924 Mrs. padmakshiyamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24260920231063155 29/09/2023 Jyothi 1613010004WL044085 Jyothi 00415 SBIN0011924 666 666 Processed 10/11/2023 7325394925 MRS JYOTHI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24260920231063157 29/09/2023 Ravi R 1613010004WL044085 Ravi R 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7325394926 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24260920231063158 29/09/2023 Nani 1613010004WL044085 Nani 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7325394923 NANI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24260920231063162 29/09/2023 Geetha 1613010004WL044085 Geetha 00415 SBIN0011924 666 666 Processed 10/11/2023 7325394922 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24260920231063163 29/09/2023 SASI K 1613010004WL044085 SASI K 00415 SBIN0071067 1665 1665 Processed 10/11/2023 7325394932 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290923APB_FTO_531202 Indian Bank IDIB000B073 BHARANIKKAVVU 13986
2 Sasthamkotta KL1613010004_290923APB_FTO_531202 Indian Bank IDIB000S011 SASTHAMKOTTA 6327
3 Sasthamkotta KL1613010004_290923APB_FTO_531202 State Bank Of India SBIN0011924 BHARANIKAVU 5661
4 Sasthamkotta KL1613010004_290923APB_FTO_531202 State Bank Of India SBIN0071067 BHARANICAVU 1665

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