Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110823APB_FTO_391222
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) 		1613010004NRG24110820230766707 11/08/2023 MERCY L 1613010004WL031717 MERCY L 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5792959351 MERCY L CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24110820230766688 11/08/2023 P LEENA MARY 1613010004WL031717 P LEENA MARY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959336 Mrs. Leena Mary INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG24110820230766689 11/08/2023 A SHEEBA EDGAR 1613010004WL031717 A SHEEBA EDGAR 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959337 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24110820230766690 11/08/2023 Alphonse 1613010004WL031717 Alphonse 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959338 Mrs. Alphonsa . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG24110820230766691 11/08/2023 J.Ambika 1613010004WL031717 J.Ambika 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959343 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG24110820230766696 11/08/2023 SOFIYA 1613010004WL031717 SOFIYA 00176 IDIB000S011 999 999 Processed 21/09/2023 5792959328 Ms. Sophia B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24110820230766697 11/08/2023 SINDHU.S 1613010004WL031717 SINDHU.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959335 Mrs. Sindhu S. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24110820230766698 11/08/2023 JAIMOL 1613010004WL031717 JAIMOL 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959324 Mrs. Jaimol J. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24110820230766701 11/08/2023 ALICE BABY 1613010004WL031717 ALICE BABY 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959348 Mrs. Alice Baby INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24110820230766703 11/08/2023 Jaseentha 1613010004WL031717 Jaseentha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959347 Mrs. Jaseentha INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24110820230766704 11/08/2023 RANI JOSE J 1613010004WL031717 RANI JOSE J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959323 Mrs. J RANI JOSE INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24110820230766705 11/08/2023 VALSALA 1613010004WL031717 VALSALA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959350 Mrs. VALSALA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24110820230766708 11/08/2023 Ambika 1613010004WL031717 Ambika 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959327 Mrs. Nirmalambika . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24110820230766709 11/08/2023 Sherly.G 1613010004WL031717 Sherly.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959321 SHERLY A HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24110820230766710 11/08/2023 Valsala.J 1613010004WL031717 Valsala.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959339 Mrs. Valsala.J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24110820230766711 11/08/2023 Nissy.S 1613010004WL031717 Nissy.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959326 NISSY D HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24110820230766712 11/08/2023 Suma Johnson 1613010004WL031717 Suma Johnson 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959333 Mrs. Suma Johnson INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24110820230766713 11/08/2023 J.Selin 1613010004WL031717 J.Selin 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959340 Mrs. selin.j. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/972
(Sasthamcotta) 		1613010004NRG24110820230766714 11/08/2023 Pushpamma 1613010004WL031717 Pushpamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959330 Mrs. Pushpamma J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24110820230766715 11/08/2023 Jaseentha 1613010004WL031717 Jaseentha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959331 Mrs. P JASEENTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24110820230766716 11/08/2023 Mini.F 1613010004WL031717 Mini.F 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792959325 Mrs. Mini. F INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24110820230766717 11/08/2023 Lilly.T 1613010004WL031717 Lilly.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959322 Mrs. Lilly T. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24110820230766718 11/08/2023 Binu.L 1613010004WL031717 Binu.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959329 MRS BINU L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24110820230766719 11/08/2023 S.Reena 1613010004WL031717 S.Reena 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959341 Mrs. Reena INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24110820230766720 11/08/2023 Marykutty.J 1613010004WL031717 Marykutty.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792959342 Mrs. MARYKUTTY J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24110820230766721 11/08/2023 Vincent C 1613010004WL031717 Vincent C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959352 Mr. Vincent C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24110820230766722 11/08/2023 Nirmalambika.G 1613010004WL031717 Nirmalambika.G 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792959332 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 44955 44955
28 Sasthamkotta KL-13-010-004-012/5400
(Sasthamcotta) 		1613010004NRG24110820230766700 11/08/2023 USHA 1613010004WL031717 USHA 00409 SIBL0000143 1332 1332 Processed 21/09/2023 5792959318 USHA L SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24110820230766702 11/08/2023 ROSELIN 1613010004WL031717 ROSELIN 00409 SIBL0000143 1998 1998 Processed 21/09/2023 5792959320 ROSELIN SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24110820230766706 11/08/2023 MARY SUMA 1613010004WL031717 MARY SUMA 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5792959319 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
31 Sasthamkotta KL-13-010-004-012/3499
(Sasthamcotta) 		1613010004NRG24110820230766693 11/08/2023 MARYKUTTY A 1613010004WL031717 MARYKUTTY A 00415 SBIN0011924 666 666 Processed 21/09/2023 5792959345 MARYKUTTY A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24110820230766695 11/08/2023 ROSILY S 1613010004WL031717 ROSILY S 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792959334 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24110820230766692 11/08/2023 Sheela 1613010004WL031717 Sheela 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792959344 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24110820230766694 11/08/2023 JASEENTHA 1613010004WL031717 JASEENTHA 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792959349 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24110820230766699 11/08/2023 MABLE VIJAYAN 1613010004WL031717 MABLE VIJAYAN 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792959346 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391222 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_110823APB_FTO_391222 Indian Bank IDIB000S011 SASTHAMKOTTA 44955
3 Sasthamkotta KL1613010004_110823APB_FTO_391222 South Indian Bank SIBL0000143 SASTHAMCOTTA 4995
4 Sasthamkotta KL1613010004_110823APB_FTO_391222 State Bank Of India SBIN0011924 BHARANIKAVU 2664
5 Sasthamkotta KL1613010004_110823APB_FTO_391222 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994

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