Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723APB_FTO_348469
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-13-010-006-005/19
(Sooranad South) 		1613010006NRG24310720230672835 31/07/2023 SUNITHA 1613010006WL028111 SUNITHA 00089 CBIN0282264 1640 1640 Processed 07/08/2023 4285114530 Mr. SUNITHA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/3047
(Sooranad South) 		1613010006NRG24310720230672838 31/07/2023 SHYLAJA T 1613010006WL028111 SHYLAJA T 00089 CBIN0282264 1312 1312 Processed 07/08/2023 4285114527 Mrs. SHYLAJA T CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-006-005/6055
(Sooranad South) 		1613010006NRG24310720230672866 31/07/2023 Sajeena F 1613010006WL028111 Sajeena F 00089 CBIN0282264 1640 1640 Processed 07/08/2023 4285114537 Mrs. SAJEENA F CENTRAL BANK OF INDIA(607115)
SubTotal 4592 4592
4 Sasthamkotta KL-13-010-006-005/3550
(Sooranad South) 		1613010006NRG24310720230672843 31/07/2023 SHAMNA B 1613010006WL028111 SHAMNA B 00127 FDRL0001870 1312 1312 Processed 07/08/2023 4285114520 Mrs. SHAMNA T INDIAN BANK(607105)
SubTotal 1312 1312
5 Sasthamkotta KL-13-010-006-004/1224
(Sooranad South) 		1613010006NRG24310720230672831 31/07/2023 SHYLAJA S 1613010006WL028111 SHYLAJA S 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114549 Mrs. SHYLAJA S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/3579
(Sooranad South) 		1613010006NRG24310720230672832 31/07/2023 S RASIYA 1613010006WL028111 S RASIYA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114563 Mrs. Rasiya . RASIA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-004/48
(Sooranad South) 		1613010006NRG24310720230672833 31/07/2023 SULBEENA 1613010006WL028111 SULBEENA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114550 Mrs. SULBEENA ... INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-004/67
(Sooranad South) 		1613010006NRG24310720230672834 31/07/2023 NAZEEMA 1613010006WL028111 NAZEEMA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114544 Mrs. Nazeema INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-005/2522
(Sooranad South) 		1613010006NRG24310720230672836 31/07/2023 SHYLAJA 1613010006WL028111 SHYLAJA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114547 Mrs. SHILAJA ... INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-005/2524
(Sooranad South) 		1613010006NRG24310720230672837 31/07/2023 LAILA BEEVI 1613010006WL028111 LAILA BEEVI 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114545 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-005/3145
(Sooranad South) 		1613010006NRG24310720230672839 31/07/2023 JASMINE 1613010006WL028111 JASMINE 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114554 Mrs. K M JASMIN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-005/3525
(Sooranad South) 		1613010006NRG24310720230672841 31/07/2023 SHYLAJA 1613010006WL028111 SHYLAJA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114523 Mrs. Shylaja INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-005/3550
(Sooranad South) 		1613010006NRG24310720230672842 31/07/2023 PATHU MUTHU 1613010006WL028111 PATHU MUTHU 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114562 Mrs. PATHU MUTHU INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-005/3582
(Sooranad South) 		1613010006NRG24310720230672844 31/07/2023 RASHEEDA 1613010006WL028111 RASHEEDA 00176 IDIB000B073 328 328 Processed 07/08/2023 4285114555 Mrs. Rasheeda INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-005/3605
(Sooranad South) 		1613010006NRG24310720230672846 31/07/2023 SEENATH M 1613010006WL028111 SEENATH M 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114551 Mrs. SEENATH M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-005/3826
(Sooranad South) 		1613010006NRG24310720230672847 31/07/2023 NOORJAHAN MUJEEB 1613010006WL028111 NOORJAHAN MUJEEB 00176 IDIB000B073 1312 1312 Processed 07/08/2023 4285114553 Mrs. Noorjahan INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-005/3910
(Sooranad South) 		1613010006NRG24310720230672848 31/07/2023 ASSUMA BEEVI 1613010006WL028111 ASSUMA BEEVI 00176 IDIB000B073 1640 1640 Rejected 07/08/2023 4285114538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-006-005/4096
(Sooranad South) 		1613010006NRG24310720230672851 31/07/2023 RAHUMA BEEVI S 1613010006WL028111 RAHUMA BEEVI S 00176 IDIB000B073 1312 1312 Processed 07/08/2023 4285114556 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-006-005/4823
(Sooranad South) 		1613010006NRG24310720230672859 31/07/2023 Seythum Beevi 1613010006WL028111 Seythum Beevi 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114539 Mrs. SEYTHUM BEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-005/5043
(Sooranad South) 		1613010006NRG24310720230672860 31/07/2023 Beena 1613010006WL028111 Beena 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114552 Mrs. BEENA . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-006/728
(Sooranad South) 		1613010006NRG24310720230672869 31/07/2023 SUJATHA 1613010006WL028111 SUJATHA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114541 Mrs. SUJATHA B INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-006/753
(Sooranad South) 		1613010006NRG24310720230672870 31/07/2023 RAMANI 1613010006WL028111 RAMANI 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114543 Mrs. RAMANI . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-006/773
(Sooranad South) 		1613010006NRG24310720230672871 31/07/2023 SHEEJA 1613010006WL028111 SHEEJA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114548 MRS SHEEJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-006/774
(Sooranad South) 		1613010006NRG24310720230672872 31/07/2023 SABEENA 1613010006WL028111 SABEENA 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114542 Mrs. SABEENA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-006/776
(Sooranad South) 		1613010006NRG24310720230672873 31/07/2023 RAMLA BEEVI 1613010006WL028111 RAMLA BEEVI 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114546 Mrs. Ramlabeevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-006/791
(Sooranad South) 		1613010006NRG24310720230672874 31/07/2023 Niza 1613010006WL028111 Niza 00176 IDIB000B073 1640 1640 Processed 07/08/2023 4285114540 MRS NIZA STATE BANK OF INDIA(508548)
SubTotal 34112 34112
27 Sasthamkotta KL-13-010-006-005/3385
(Sooranad South) 		1613010006NRG24310720230672840 31/07/2023 SHAJITHA BEEVI 1613010006WL028111 SHAJITHA BEEVI 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114526 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-005/4046
(Sooranad South) 		1613010006NRG24310720230672849 31/07/2023 Zeenath S 1613010006WL028111 Zeenath S 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114529 MRS ZEENATH S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-005/4409
(Sooranad South) 		1613010006NRG24310720230672853 31/07/2023 Rasheeda 1613010006WL028111 Rasheeda 00415 SBIN0011924 1312 1312 Processed 07/08/2023 4285114535 MS RASHEEDA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-005/4547
(Sooranad South) 		1613010006NRG24310720230672855 31/07/2023 Arifa beevi 1613010006WL028111 Arifa beevi 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114534 MRS ARIFA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-005/4680
(Sooranad South) 		1613010006NRG24310720230672856 31/07/2023 Sulbeena 1613010006WL028111 Sulbeena 00415 SBIN0011924 1312 1312 Processed 07/08/2023 4285114531 MS SULBEENA WO SHAJI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-005/4681
(Sooranad South) 		1613010006NRG24310720230672857 31/07/2023 Sajeetha N 1613010006WL028111 Sajeetha N 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114532 MRS SAJEETHA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-005/5070
(Sooranad South) 		1613010006NRG24310720230672861 31/07/2023 Naseema 1613010006WL028111 Naseema 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114522 MRS NASEEMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-005/5200
(Sooranad South) 		1613010006NRG24310720230672862 31/07/2023 SALEELA 1613010006WL028111 SALEELA 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114521 MRS SALEELA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-005/5605
(Sooranad South) 		1613010006NRG24310720230672863 31/07/2023 Aminabeevi 1613010006WL028111 Aminabeevi 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114524 Mrs. Amina Beevi INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-005/5723
(Sooranad South) 		1613010006NRG24310720230672865 31/07/2023 Naseema 1613010006WL028111 Naseema 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114525 MRS NAZEEMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-006/3821
(Sooranad South) 		1613010006NRG24310720230672867 31/07/2023 AZEES 1613010006WL028111 AZEES 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114533 MR AZEES STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-006-006/4732
(Sooranad South) 		1613010006NRG24310720230672868 31/07/2023 Rasheeda 1613010006WL028111 Rasheeda 00415 SBIN0011924 1640 1640 Processed 07/08/2023 4285114528 Mrs. Rasheeda INDIAN BANK(607105)
SubTotal 19024 19024
39 Sasthamkotta KL-13-010-006-005/4063
(Sooranad South) 		1613010006NRG24310720230672850 31/07/2023 SULBEENA 1613010006WL028111 SULBEENA 00415 SBIN0070450 1640 1640 Processed 07/08/2023 4285114558 SULBEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
40 Sasthamkotta KL-13-010-006-005/4317
(Sooranad South) 		1613010006NRG24310720230672852 31/07/2023 SHEEBA K M 1613010006WL028111 SHEEBA K M 00415 SBIN0071067 1640 1640 Processed 07/08/2023 4285114559 SHEEBA K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-006-005/4822
(Sooranad South) 		1613010006NRG24310720230672858 31/07/2023 Beeja 1613010006WL028111 Beeja 00415 SBIN0071067 1640 1640 Processed 07/08/2023 4285114560 MRS BEEJA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3280 3280
42 Sasthamkotta KL-13-010-006-005/3583
(Sooranad South) 		1613010006NRG24310720230672845 31/07/2023 RAMLA S 1613010006WL028111 RAMLA S 00415 SBIN0071240 1640 1640 Processed 07/08/2023 4285114557 MRS RAMLA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-005/4477
(Sooranad South) 		1613010006NRG24310720230672854 31/07/2023 Aneesha 1613010006WL028111 Aneesha 00415 SBIN0071240 1640 1640 Processed 07/08/2023 4285114561 MRS ANEESHA A STATE BANK OF INDIA(508548)
SubTotal 3280 3280
44 Sasthamkotta KL-13-010-006-005/5715
(Sooranad South) 		1613010006NRG24310720230672864 31/07/2023 Rathikakumari 1613010006WL028111 Rathikakumari 00657 KLGB0040639 1640 1640 Processed 07/08/2023 4285114536 RETHIKAKUMARI O KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 68880 68880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723APB_FTO_348469 Central Bank of India CBIN0282264 SOORANAND 4592
2 Sasthamkotta KL1613010006_310723APB_FTO_348469 Federal Bank FDRL0001870 THAMARAKKULAM 1312
3 Sasthamkotta KL1613010006_310723APB_FTO_348469 Indian Bank IDIB000B073 BHARANIKKAVVU 34112
4 Sasthamkotta KL1613010006_310723APB_FTO_348469 State Bank Of India SBIN0011924 BHARANIKAVU 19024
5 Sasthamkotta KL1613010006_310723APB_FTO_348469 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1640
6 Sasthamkotta KL1613010006_310723APB_FTO_348469 State Bank Of India SBIN0071067 BHARANICAVU 3280
7 Sasthamkotta KL1613010006_310723APB_FTO_348469 State Bank Of India SBIN0071240 SOORANADU 3280
8 Sasthamkotta KL1613010006_310723APB_FTO_348469 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1640

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