Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_238924
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG24260620230438180 26/06/2023 BEENA 1613010004WL018265 BEENA 00127 FDRL0001951 333 333 Processed 03/07/2023 2977955868 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24260620230438139 26/06/2023 Omana Amma 1613010004WL018265 Omana Amma 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955867 Mrs. OMANAYAMMA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24260620230438140 26/06/2023 S.Ambili 1613010004WL018265 S.Ambili 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2977955865 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24260620230438141 26/06/2023 LeelammaPillai 1613010004WL018265 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2977955851 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24260620230438142 26/06/2023 Suhra Beevi 1613010004WL018265 Suhra Beevi 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955878 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24260620230438143 26/06/2023 AYSHA BEEVI 1613010004WL018265 AYSHA BEEVI 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2977955882 Mrs. AYSHA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24260620230438144 26/06/2023 Raju 1613010004WL018265 Raju 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2977955859 Mr. . RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24260620230438145 26/06/2023 V .LELITHA 1613010004WL018265 V .LELITHA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955853 Mrs. V LELITHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24260620230438146 26/06/2023 RAVEENDRAN.K 1613010004WL018265 RAVEENDRAN.K 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955881 Mr. K RAVEENDRAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24260620230438149 26/06/2023 JAGADAMMA.G 1613010004WL018265 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2977955850 Mrs. G JAGADAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/5142
(Sasthamcotta) 		1613010004NRG24260620230438152 26/06/2023 Radha 1613010004WL018265 Radha 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2977955892 Mrs. RADHA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24260620230438153 26/06/2023 Santammayamma 1613010004WL018265 Santammayamma 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955895 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24260620230438154 26/06/2023 Remanan Pillai 1613010004WL018265 Remanan Pillai 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2977955864 Mr. Ramanan pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24260620230438158 26/06/2023 Soman.R 1613010004WL018265 Soman.R 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955855 Mr. SOMAN R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24260620230438159 26/06/2023 Bindhu.B 1613010004WL018265 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955866 Bindhu.B DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24260620230438160 26/06/2023 Rohini N 1613010004WL018265 Rohini N 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955880 Mrs. Rohini N. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24260620230438161 26/06/2023 Bindhu.S 1613010004WL018265 Bindhu.S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955852 Mrs. Bindu S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24260620230438162 26/06/2023 Rajanpillai 1613010004WL018265 Rajanpillai 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955889 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG24260620230438164 26/06/2023 Rohinikutty Amma 1613010004WL018265 Rohinikutty Amma 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2977955856 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24260620230438169 26/06/2023 Sobhana 1613010004WL018265 Sobhana 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955884 MR SHOBANA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24260620230438170 26/06/2023 Radha J 1613010004WL018265 Radha J 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2977955885 MRS RADHA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24260620230438173 26/06/2023 Shefeena 1613010004WL018265 Shefeena 00176 IDIB000B073 999 999 Processed 03/07/2023 2977955883 Mrs. SHEFEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24260620230438177 26/06/2023 SREELEKHA 1613010004WL018265 SREELEKHA 00176 IDIB000B073 333 333 Processed 03/07/2023 2977955888 MRS SREELEKHA T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG24260620230438187 26/06/2023 LALITHA 1613010004WL018265 LALITHA 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2977955857 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 38961 38961
25 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24260620230438147 26/06/2023 Omana B 1613010004WL018265 Omana B 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2977955894 Mrs. B OMANA 58535 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24260620230438148 26/06/2023 SUSEELA 1613010004WL018265 SUSEELA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2977955860 Mrs. SUSEELA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24260620230438156 26/06/2023 Sathi.R 1613010004WL018265 Sathi.R 00176 IDIB000S011 666 666 Processed 03/07/2023 2977955858 Mrs. SATHI R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24260620230438163 26/06/2023 SOUDAMINI.J 1613010004WL018265 SOUDAMINI.J 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2977955862 Mrs. SOUDAMINI J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24260620230438183 26/06/2023 MANIAMMA.R 1613010004WL018265 MANIAMMA.R 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2977955854 Mrs. MANIAMMA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24260620230438184 26/06/2023 R.SASIDHERAN PILLAI 1613010004WL018265 R.SASIDHERAN PILLAI 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2977955879 Mr. Sasidaranpillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24260620230438185 26/06/2023 B.SANTHAMMA 1613010004WL018265 B.SANTHAMMA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2977955863 Mrs. Santhamma.S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24260620230438186 26/06/2023 B.RADHAMANIYAMMA 1613010004WL018265 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2977955861 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 12321 12321
33 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24260620230438165 26/06/2023 Krishnankutty 1613010004WL018265 Krishnankutty 00409 SIBL0000143 1332 1332 Processed 03/07/2023 2977955847 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
34 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24260620230438150 26/06/2023 Jagadamma 1613010004WL018265 Jagadamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955872 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24260620230438155 26/06/2023 Usha 1613010004WL018265 Usha 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955870 USHA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24260620230438157 26/06/2023 Ravi R 1613010004WL018265 Ravi R 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2977955893 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24260620230438167 26/06/2023 kamalamma 1613010004WL018265 kamalamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955875 Mrs. KAMALAMMA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24260620230438171 26/06/2023 Ammini 1613010004WL018265 Ammini 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955869 MRS AMMINI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24260620230438172 26/06/2023 Geetha 1613010004WL018265 Geetha 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955871 MRS GEETHA J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24260620230438175 26/06/2023 Viji V 1613010004WL018265 Viji V 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955876 MS VIJI V STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24260620230438176 26/06/2023 Yesodha 1613010004WL018265 Yesodha 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2977955873 MRS YESODA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24260620230438181 26/06/2023 MADHAVANPILLAI 1613010004WL018265 MADHAVANPILLAI 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2977955874 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
43 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24260620230438166 26/06/2023 sudhsana 1613010004WL018265 sudhsana 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2977955890 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24260620230438168 26/06/2023 Yesudas 1613010004WL018265 Yesudas 00415 SBIN0070450 666 666 Processed 03/07/2023 2977955891 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24260620230438151 26/06/2023 Smitha 1613010004WL018265 Smitha 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2977955887 MRS SMITHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24260620230438178 26/06/2023 SASI K 1613010004WL018265 SASI K 00415 SBIN0071067 1332 1332 Processed 03/07/2023 2977955886 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24260620230438174 26/06/2023 Haseena 1613010004WL018265 Haseena 00657 KLGB0040639 1665 1665 Processed 03/07/2023 2977955877 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24260620230438182 26/06/2023 Lathikamma 1613010004WL018265 Lathikamma 00691 IPOS0000001 999 999 Processed 03/07/2023 2977955849 LATHIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24260620230438188 26/06/2023 OSILA BEEVI 1613010004WL018265 OSILA BEEVI 00691 IPOS0000001 1665 1665 Processed 03/07/2023 2977955848 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 80253 80253

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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_238924 Federal Bank FDRL0001951 BHARANIKKAVU 333
2 Sasthamkotta KL1613010004_260623APB_FTO_238924 Indian Bank IDIB000B073 BHARANIKKAVVU 38961
3 Sasthamkotta KL1613010004_260623APB_FTO_238924 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
4 Sasthamkotta KL1613010004_260623APB_FTO_238924 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010004_260623APB_FTO_238924 State Bank Of India SBIN0011924 BHARANIKAVU 16983
6 Sasthamkotta KL1613010004_260623APB_FTO_238924 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_260623APB_FTO_238924 State Bank Of India SBIN0071067 BHARANICAVU 3330
8 Sasthamkotta KL1613010004_260623APB_FTO_238924 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
9 Sasthamkotta KL1613010004_260623APB_FTO_238924 India Post Payments Bank IPOS0000001 KOLLAM 2664

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