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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_239059
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24260620230438720 26/06/2023 Haseena.R 1613010004WL018291 Haseena.R 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731898 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24260620230438721 26/06/2023 SINI.G 1613010004WL018291 SINI.G 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731893 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24260620230438722 26/06/2023 SUJA.S 1613010004WL018291 SUJA.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731906 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24260620230438724 26/06/2023 shajahan 1613010004WL018291 shajahan 00176 IDIB000S011 999 999 Processed 03/07/2023 2978731941 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24260620230438725 26/06/2023 S.Ajitha 1613010004WL018291 S.Ajitha 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731904 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24260620230438726 26/06/2023 ARIFA BEEVI.A 1613010004WL018291 ARIFA BEEVI.A 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731899 Mrs. Arifabeevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24260620230438727 26/06/2023 JUMAILATH BEEVI 1613010004WL018291 JUMAILATH BEEVI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731896 Mrs. Jumailath Beevi A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24260620230438728 26/06/2023 SALIM.H 1613010004WL018291 SALIM.H 00176 IDIB000S011 666 666 Processed 03/07/2023 2978731901 Mr. Salim H INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24260620230438729 26/06/2023 M.SALEEM 1613010004WL018291 M.SALEEM 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731905 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24260620230438730 26/06/2023 Bushra 1613010004WL018291 Bushra 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731928 BUSHARATH T INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24260620230438731 26/06/2023 SAHADOONATH.M 1613010004WL018291 SAHADOONATH.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731910 Mrs. Sahadoonath INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24260620230438732 26/06/2023 Saraswathiyamma 1613010004WL018291 Saraswathiyamma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731951 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24260620230438733 26/06/2023 GIRIJAKUMARI.S 1613010004WL018291 GIRIJAKUMARI.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731909 GIRIJAKUMARY . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24260620230438735 26/06/2023 ARAVINDAKSHANPILLAI.R 1613010004WL018291 ARAVINDAKSHANPILLAI.R 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731897 Mr. Aravindakshan Pillai R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24260620230438734 26/06/2023 USHAKUMARY.S 1613010004WL018291 USHAKUMARY.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731889 Mrs. USHAKUMARI S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24260620230438736 26/06/2023 PRASANNA KUMARI.M 1613010004WL018291 PRASANNA KUMARI.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731908 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24260620230438737 26/06/2023 SUBAIRKUTTY.M 1613010004WL018291 SUBAIRKUTTY.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731900 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24260620230438739 26/06/2023 USHA KUMARY.T 1613010004WL018291 USHA KUMARY.T 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2978731894 Mrs. Usha Kumari T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24260620230438740 26/06/2023 Rehiyanath M 1613010004WL018291 Rehiyanath M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731915 Mrs. Rahiyanath M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24260620230438741 26/06/2023 Malini 1613010004WL018291 Malini 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731895 Mrs. Malini INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24260620230438742 26/06/2023 Osilabeevi 1613010004WL018291 Osilabeevi 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731939 OSEELA BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24260620230438743 26/06/2023 Soumya Noushad 1613010004WL018291 Soumya Noushad 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731916 Mrs. Soumya.S . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/5444
(Sasthamcotta) 		1613010004NRG24260620230438745 26/06/2023 Nabeesabeevi 1613010004WL018291 Nabeesabeevi 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731940 Mrs. NEBEESA BEEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24260620230438749 26/06/2023 FATHIMA BEEVI 1613010004WL018291 FATHIMA BEEVI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731918 Ms. FATHIMA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24260620230438752 26/06/2023 Shakeela A 1613010004WL018291 Shakeela A 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731919 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24260620230438753 26/06/2023 vishnupriya 1613010004WL018291 vishnupriya 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731935 Mr. Vishnupriya INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24260620230438754 26/06/2023 Aseena 1613010004WL018291 Aseena 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731923 Mr. ASEENA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24260620230438755 26/06/2023 Sajeeda 1613010004WL018291 Sajeeda 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731933 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24260620230438756 26/06/2023 Delfeena 1613010004WL018291 Delfeena 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731922 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24260620230438760 26/06/2023 shylaja 1613010004WL018291 shylaja 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731930 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24260620230438761 26/06/2023 Priya 1613010004WL018291 Priya 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2978731921 Ms. Priya A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24260620230438762 26/06/2023 Mercy john 1613010004WL018291 Mercy john 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2978731931 Mrs. Mercy John INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24260620230438763 26/06/2023 Safeena 1613010004WL018291 Safeena 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731929 Mrs. SAFEENA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24260620230438765 26/06/2023 Leela 1613010004WL018291 Leela 00176 IDIB000S011 666 666 Processed 03/07/2023 2978731926 MRS LEELA G STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24260620230438767 26/06/2023 Silbi T 1613010004WL018291 Silbi T 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731932 Mrs. Silbi T INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG24260620230438769 26/06/2023 Laila beevi 1613010004WL018291 Laila beevi 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731927 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24260620230438770 26/06/2023 Summayya B 1613010004WL018291 Summayya B 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731938 SUMAYYA B CANARA BANK(508532)
38 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24260620230438771 26/06/2023 S.RUKHIYA 1613010004WL018291 S.RUKHIYA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731903 RUKHIYA S HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24260620230438772 26/06/2023 SOBHA.S 1613010004WL018291 SOBHA.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731950 Mrs. S SOBHA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24260620230438773 26/06/2023 Safiyath 1613010004WL018291 Safiyath 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731907 Mrs. Safiyath INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24260620230438774 26/06/2023 Ayappanpillai 1613010004WL018291 Ayappanpillai 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731902 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24260620230438775 26/06/2023 Thankamani 1613010004WL018291 Thankamani 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731917 Mrs. K THANKAMANI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-015/5350
(Sasthamcotta) 		1613010004NRG24260620230438776 26/06/2023 JALALUDEEN KUNJU 1613010004WL018291 JALALUDEEN KUNJU 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731914 Mr. Jalaludeen Kunju INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24260620230438777 26/06/2023 RAJEELA BEEVI 1613010004WL018291 RAJEELA BEEVI 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2978731920 Mr. RAJEELA BEEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24260620230438778 26/06/2023 shahubanath 1613010004WL018291 shahubanath 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731924 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24260620230438779 26/06/2023 Laila beevi 1613010004WL018291 Laila beevi 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2978731925 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 83583 83583
47 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24260620230438757 26/06/2023 saleena beevi 1613010004WL018291 saleena beevi 00409 SIBL0000143 1998 1998 Processed 03/07/2023 2978731952 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
48 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24260620230438738 26/06/2023 Sarasamma 1613010004WL018291 Sarasamma 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2978731948 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24260620230438723 26/06/2023 Beeja 1613010004WL018291 Beeja 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731946 MRS BEEJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24260620230438744 26/06/2023 Lailabeevi 1613010004WL018291 Lailabeevi 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731947 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24260620230438746 26/06/2023 naseemabeevi 1613010004WL018291 naseemabeevi 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731945 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24260620230438758 26/06/2023 RAMLA BEEVI 1613010004WL018291 RAMLA BEEVI 00415 SBIN0011924 999 999 Processed 03/07/2023 2978731944 MR RAMLA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG24260620230438764 26/06/2023 Sajitha K 1613010004WL018291 Sajitha K 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731911 SAJITHA J INDUSIND BANK(607189)
54 Sasthamkotta KL-13-010-004-014/6469
(Sasthamcotta) 		1613010004NRG24260620230438766 26/06/2023 chandramathiyamma 1613010004WL018291 chandramathiyamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731949 MRS CHANDRAMATHY J J STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24260620230438768 26/06/2023 Rashida N 1613010004WL018291 Rashida N 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2978731934 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
56 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24260620230438780 26/06/2023 Sheeba 1613010004WL018291 Sheeba 00415 SBIN0070271 1998 1998 Processed 03/07/2023 2978731937 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24260620230438747 26/06/2023 najeena 1613010004WL018291 najeena 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978731936 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24260620230438748 26/06/2023 Aliyaru Kunju 1613010004WL018291 Aliyaru Kunju 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2978731942 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 3996 3996
59 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24260620230438750 26/06/2023 Hashim 1613010004WL018291 Hashim 00657 KLGB0040639 1998 1998 Processed 03/07/2023 2978731913 HASHIM M KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24260620230438751 26/06/2023 Shimla F 1613010004WL018291 Shimla F 00657 KLGB0040639 1998 1998 Processed 03/07/2023 2978731912 SHIMLA F KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24260620230438759 26/06/2023 Siyad 1613010004WL018291 Siyad 00657 KLGB0040639 666 666 Processed 03/07/2023 2978731943 Mr. M SYADU INDIAN BANK(607105)
SubTotal 4662 4662
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_239059 Indian Bank IDIB000S011 SASTHAMKOTTA 83583
2 Sasthamkotta KL1613010004_260623APB_FTO_239059 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
3 Sasthamkotta KL1613010004_260623APB_FTO_239059 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Sasthamkotta KL1613010004_260623APB_FTO_239059 State Bank Of India SBIN0011924 BHARANIKAVU 12987
5 Sasthamkotta KL1613010004_260623APB_FTO_239059 State Bank Of India SBIN0070271 THAMARAKULAM 1998
6 Sasthamkotta KL1613010004_260623APB_FTO_239059 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_260623APB_FTO_239059 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4662

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