Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407247
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-13-010-004-012/6005
(Sasthamcotta) 		1613010004NRG24160820230811041 16/08/2023 MERCY L 1613010004WL033392 MERCY L 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5794741103 MERCY L CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24160820230811023 16/08/2023 P LEENA MARY 1613010004WL033392 P LEENA MARY 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741111 Mrs. Leena Mary INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG24160820230811024 16/08/2023 A SHEEBA EDGAR 1613010004WL033392 A SHEEBA EDGAR 00176 IDIB000S011 999 999 Processed 21/09/2023 5794741107 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24160820230811025 16/08/2023 Alphonse 1613010004WL033392 Alphonse 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741101 Mrs. Alphonsa . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG24160820230811026 16/08/2023 J.Ambika 1613010004WL033392 J.Ambika 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741105 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG24160820230811030 16/08/2023 SOFIYA 1613010004WL033392 SOFIYA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741093 Ms. Sophia B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24160820230811031 16/08/2023 SINDHU.S 1613010004WL033392 SINDHU.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741110 Mrs. Sindhu S. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24160820230811032 16/08/2023 JAIMOL 1613010004WL033392 JAIMOL 00176 IDIB000S011 999 999 Processed 21/09/2023 5794741089 Mrs. Jaimol J. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24160820230811035 16/08/2023 ALICE BABY 1613010004WL033392 ALICE BABY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741109 Mrs. Alice Baby INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24160820230811037 16/08/2023 Jaseentha 1613010004WL033392 Jaseentha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741112 Mrs. Jaseentha INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24160820230811038 16/08/2023 RANI JOSE J 1613010004WL033392 RANI JOSE J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741088 Mrs. J RANI JOSE INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24160820230811039 16/08/2023 VALSALA 1613010004WL033392 VALSALA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794741104 Mrs. VALSALA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24160820230811042 16/08/2023 Ambika 1613010004WL033392 Ambika 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741092 Mrs. Nirmalambika . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24160820230811043 16/08/2023 Sherly.G 1613010004WL033392 Sherly.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741086 SHERLY A HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24160820230811044 16/08/2023 Valsala.J 1613010004WL033392 Valsala.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741099 Mrs. Valsala.J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24160820230811045 16/08/2023 Nissy.S 1613010004WL033392 Nissy.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741091 NISSY D HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24160820230811046 16/08/2023 Suma Johnson 1613010004WL033392 Suma Johnson 00176 IDIB000S011 999 999 Processed 21/09/2023 5794741098 Mrs. Suma Johnson INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24160820230811047 16/08/2023 J.Selin 1613010004WL033392 J.Selin 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741108 Mrs. selin.j. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/972
(Sasthamcotta) 		1613010004NRG24160820230811048 16/08/2023 Pushpamma 1613010004WL033392 Pushpamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741095 Mrs. Pushpamma J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24160820230811049 16/08/2023 Jaseentha 1613010004WL033392 Jaseentha 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741096 Mrs. P JASEENTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24160820230811050 16/08/2023 Mini.F 1613010004WL033392 Mini.F 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794741090 Mrs. Mini. F INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24160820230811051 16/08/2023 Lilly.T 1613010004WL033392 Lilly.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741087 Mrs. Lilly T. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24160820230811052 16/08/2023 Binu.L 1613010004WL033392 Binu.L 00176 IDIB000S011 999 999 Processed 21/09/2023 5794741094 MRS BINU L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24160820230811053 16/08/2023 S.Reena 1613010004WL033392 S.Reena 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741106 Mrs. Reena INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24160820230811054 16/08/2023 Marykutty.J 1613010004WL033392 Marykutty.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794741100 Mrs. MARYKUTTY J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24160820230811055 16/08/2023 Nirmalambika.G 1613010004WL033392 Nirmalambika.G 00176 IDIB000S011 666 666 Processed 21/09/2023 5794741097 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 35298 35298
27 Sasthamkotta KL-13-010-004-012/5400
(Sasthamcotta) 		1613010004NRG24160820230811034 16/08/2023 USHA 1613010004WL033392 USHA 00409 SIBL0000143 1332 1332 Processed 21/09/2023 5794741083 USHA L SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24160820230811036 16/08/2023 ROSELIN 1613010004WL033392 ROSELIN 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5794741085 ROSELIN SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24160820230811040 16/08/2023 MARY SUMA 1613010004WL033392 MARY SUMA 00409 SIBL0000143 999 999 Processed 21/09/2023 5794741084 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
30 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24160820230811029 16/08/2023 ROSILY S 1613010004WL033392 ROSILY S 00415 SBIN0011924 999 999 Processed 21/09/2023 5794741102 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24160820230811027 16/08/2023 Sheela 1613010004WL033392 Sheela 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794741114 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24160820230811028 16/08/2023 JASEENTHA 1613010004WL033392 JASEENTHA 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794741115 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24160820230811033 16/08/2023 MABLE VIJAYAN 1613010004WL033392 MABLE VIJAYAN 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794741113 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407247 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_160823APB_FTO_407247 Indian Bank IDIB000S011 SASTHAMKOTTA 35298
3 Sasthamkotta KL1613010004_160823APB_FTO_407247 South Indian Bank SIBL0000143 SASTHAMCOTTA 3996
4 Sasthamkotta KL1613010004_160823APB_FTO_407247 State Bank Of India SBIN0011924 BHARANIKAVU 999
5 Sasthamkotta KL1613010004_160823APB_FTO_407247 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4329

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