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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_592887
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) 		1613010004NRG24161020231212322 16/10/2023 Omana Amma 1613010004WL050867 Omana Amma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794278 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1984
(Sasthamcotta) 		1613010004NRG24161020231212324 16/10/2023 THAHIRA BEEVI 1613010004WL050867 THAHIRA BEEVI 00176 IDIB000B073 999 999 Processed 27/11/2023 8020794293 THAHIRA BEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24161020231212325 16/10/2023 C.Bhaskaran 1613010004WL050867 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 27/11/2023 8020794279 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24161020231212326 16/10/2023 LeelammaPillai 1613010004WL050867 LeelammaPillai 00176 IDIB000B073 999 999 Processed 27/11/2023 8020794268 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24161020231212328 16/10/2023 AYSHA BEEVI 1613010004WL050867 AYSHA BEEVI 00176 IDIB000B073 999 999 Processed 27/11/2023 8020794301 Mrs. AYSHA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2564
(Sasthamcotta) 		1613010004NRG24161020231212329 16/10/2023 Sudha 1613010004WL050867 Sudha 00176 IDIB000B073 999 999 Processed 27/11/2023 8020794295 Mrs. SUDHA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24161020231212330 16/10/2023 J Devaki 1613010004WL050867 J Devaki 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020794267 Mrs. J DEVAKI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24161020231212331 16/10/2023 Raju 1613010004WL050867 Raju 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794271 Mr. . RAJU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24161020231212333 16/10/2023 RAVEENDRAN.K 1613010004WL050867 RAVEENDRAN.K 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020794294 Mr. K RAVEENDRAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24161020231212337 16/10/2023 SULOCHANA 1613010004WL050867 SULOCHANA 00176 IDIB000B073 333 333 Processed 27/11/2023 8020794269 Mrs. A SULOCHANA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24161020231212338 16/10/2023 Pankajakshan 1613010004WL050867 Pankajakshan 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794300 Mr. Pankajakshan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24161020231212342 16/10/2023 Santammayamma 1613010004WL050867 Santammayamma 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020794275 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24161020231212344 16/10/2023 Nirmala Amma 1613010004WL050867 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794266 Mrs. Nirmala Amma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24161020231212345 16/10/2023 Soman.R 1613010004WL050867 Soman.R 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794272 Mr. SOMAN R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24161020231212346 16/10/2023 Bindhu.B 1613010004WL050867 Bindhu.B 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020794281 BINDHU P DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24161020231212351 16/10/2023 Radha J 1613010004WL050867 Radha J 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794303 MRS RADHA J STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24161020231212353 16/10/2023 Shefeena 1613010004WL050867 Shefeena 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020794302 Mrs. SHEFEENA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24161020231212356 16/10/2023 SREELEKHA 1613010004WL050867 SREELEKHA 00176 IDIB000B073 666 666 Processed 27/11/2023 8020794304 MRS SREELEKHA T STATE BANK OF INDIA(508548)
SubTotal 22977 22977
19 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24161020231212334 16/10/2023 Omana B 1613010004WL050867 Omana B 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020794276 Mrs. B OMANA 58535 INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24161020231212341 16/10/2023 Gomathi 1613010004WL050867 Gomathi 00176 IDIB000S011 999 999 Processed 27/11/2023 8020794299 Mr. gomathi N INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24161020231212347 16/10/2023 Sarojini.R 1613010004WL050867 Sarojini.R 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020794273 Ms. Sarojini.C C INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24161020231212348 16/10/2023 SOUDAMINI.J 1613010004WL050867 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020794277 Mrs. SOUDAMINI J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24161020231212358 16/10/2023 B.SANTHAMMA 1613010004WL050867 B.SANTHAMMA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020794274 Mrs. Santhamma.S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24161020231212359 16/10/2023 M.SARALA DEVI 1613010004WL050867 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020794270 Mrs. M SARALA DEVI INDIAN BANK(607105)
SubTotal 8658 8658
25 Sasthamkotta KL-13-010-004-001/1980
(Sasthamcotta) 		1613010004NRG24161020231212323 16/10/2023 RAJITHA.O 1613010004WL050867 RAJITHA.O 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020794284 MRS RAJITHA O STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-001/3540
(Sasthamcotta) 		1613010004NRG24161020231212332 16/10/2023 Letha S 1613010004WL050867 Letha S 00415 SBIN0011924 333 333 Processed 27/11/2023 8020794282 LATHA S SOUTH INDIAN BANK(607167)
27 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24161020231212335 16/10/2023 Sudharma 1613010004WL050867 Sudharma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020794287 Mrs. I SUDHARAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24161020231212336 16/10/2023 Sahadevan 1613010004WL050867 Sahadevan 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020794280 MR SAHADEVAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24161020231212339 16/10/2023 Jagadamma 1613010004WL050867 Jagadamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020794283 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24161020231212343 16/10/2023 Usha 1613010004WL050867 Usha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020794291 USHA FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24161020231212350 16/10/2023 kamalamma 1613010004WL050867 kamalamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020794285 Mrs. KAMALAMMA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24161020231212352 16/10/2023 Ammini 1613010004WL050867 Ammini 00415 SBIN0011924 666 666 Processed 27/11/2023 8020794286 MRS AMMINI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24161020231212355 16/10/2023 Viji V 1613010004WL050867 Viji V 00415 SBIN0011924 999 999 Processed 27/11/2023 8020794289 MS VIJI V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24161020231212357 16/10/2023 MADHAVANPILLAI 1613010004WL050867 MADHAVANPILLAI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020794288 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24161020231212360 16/10/2023 LATHA KUMARI 1613010004WL050867 LATHA KUMARI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020794292 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
36 Sasthamkotta KL-13-010-004-001/2482
(Sasthamcotta) 		1613010004NRG24161020231212327 16/10/2023 minimol 1613010004WL050867 minimol 00415 SBIN0070450 666 666 Processed 27/11/2023 8020794298 MRS MINIMOL P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24161020231212349 16/10/2023 sudhsana 1613010004WL050867 sudhsana 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8020794297 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24161020231212340 16/10/2023 Smitha 1613010004WL050867 Smitha 00415 SBIN0071067 1665 1665 Processed 27/11/2023 8020794296 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24161020231212354 16/10/2023 Haseena 1613010004WL050867 Haseena 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020794290 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_592887 Indian Bank IDIB000B073 BHARANIKKAVVU 22977
2 Sasthamkotta KL1613010004_161023APB_FTO_592887 Indian Bank IDIB000S011 SASTHAMKOTTA 8658
3 Sasthamkotta KL1613010004_161023APB_FTO_592887 State Bank Of India SBIN0011924 BHARANIKAVU 14319
4 Sasthamkotta KL1613010004_161023APB_FTO_592887 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
5 Sasthamkotta KL1613010004_161023APB_FTO_592887 State Bank Of India SBIN0071067 BHARANICAVU 1665
6 Sasthamkotta KL1613010004_161023APB_FTO_592887 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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