Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_131223APB_FTO_826470
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-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24131220231679325 13/12/2023 Jameela 1613010004WL072046 Jameela 00127 FDRL0001951 1332 1332 Processed 12/03/2024 1672117558 JAMEELA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24131220231679330 13/12/2023 Athira 1613010004WL072046 Athira 00127 FDRL0009998 1998 1998 Processed 12/03/2024 1672117571 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24131220231679300 13/12/2023 PRASANNAKUMARY.T 1613010004WL072046 PRASANNAKUMARY.T 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672117540 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24131220231679301 13/12/2023 NASEEMA BEEVI 1613010004WL072046 NASEEMA BEEVI 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672117550 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24131220231679306 13/12/2023 Bini 1613010004WL072046 Bini 00176 IDIB000B073 333 333 Processed 12/03/2024 1672117565 Mrs. BINI P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24131220231679307 13/12/2023 Jayakumari S 1613010004WL072046 Jayakumari S 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672117566 Mrs. JAYAKUMARI S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24131220231679312 13/12/2023 SHEENA.V 1613010004WL072046 SHEENA.V 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672117544 MRS SHEENA V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24131220231679315 13/12/2023 PRABHA VIJAYAN 1613010004WL072046 PRABHA VIJAYAN 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1672117539 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24131220231679321 13/12/2023 Asha 1613010004WL072046 Asha 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672117569 ASHA UCO BANK(607066)
10 Sasthamkotta KL-13-010-004-003/6606
(Sasthamcotta) 		1613010004NRG24131220231679328 13/12/2023 Nadeera 1613010004WL072046 Nadeera 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672117572 Smt. NADEERA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-003/7588
(Sasthamcotta) 		1613010004NRG24131220231679332 13/12/2023 Madhu R 1613010004WL072046 Madhu R 00176 IDIB000B073 999 999 Processed 12/03/2024 1672117570 MADHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
12 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24131220231679299 13/12/2023 SARASWATHY AMMA.B 1613010004WL072046 SARASWATHY AMMA.B 00176 IDIB000S011 999 999 Processed 12/03/2024 1672117557 Mrs. Saraswathy amma B INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24131220231679302 13/12/2023 Shakkeela 1613010004WL072046 Shakkeela 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1672117547 Mrs. Shakeela Beevi . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24131220231679303 13/12/2023 VEENA KUMARI.M 1613010004WL072046 VEENA KUMARI.M 00176 IDIB000S011 999 999 Processed 12/03/2024 1672117546 Mrs. Veena Kumari M. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24131220231679310 13/12/2023 GEETHAKUMARI.M 1613010004WL072046 GEETHAKUMARI.M 00176 IDIB000S011 666 666 Processed 12/03/2024 1672117545 Mrs. Geethakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24131220231679311 13/12/2023 GEETHAKUMARI AMMA.G 1613010004WL072046 GEETHAKUMARI AMMA.G 00176 IDIB000S011 666 666 Processed 12/03/2024 1672117549 GEETHA KUMARI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24131220231679313 13/12/2023 VASANTHA KUMARY 1613010004WL072046 VASANTHA KUMARY 00176 IDIB000S011 999 999 Processed 12/03/2024 1672117548 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24131220231679316 13/12/2023 SREEDEVI.M 1613010004WL072046 SREEDEVI.M 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672117556 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24131220231679317 13/12/2023 NAZEEMABEEVI 1613010004WL072046 NAZEEMABEEVI 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672117542 Mrs. Nazeema Beevi INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24131220231679318 13/12/2023 ALIMUTHU.K 1613010004WL072046 ALIMUTHU.K 00176 IDIB000S011 999 999 Processed 12/03/2024 1672117553 Mrs. Ali muthu . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24131220231679319 13/12/2023 LAILA BEEVI 1613010004WL072046 LAILA BEEVI 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1672117543 Mrs. K LAILA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24131220231679320 13/12/2023 SULEKHA BEEVI 1613010004WL072046 SULEKHA BEEVI 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1672117551 Mrs. Sulaikha Beevi INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24131220231679322 13/12/2023 S.SAJEETHA 1613010004WL072046 S.SAJEETHA 00176 IDIB000S011 666 666 Processed 12/03/2024 1672117554 Mrs. Sajeeda INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24131220231679323 13/12/2023 FATHIMA NOUSHAD 1613010004WL072046 FATHIMA NOUSHAD 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672117552 Mrs. Fathima INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24131220231679324 13/12/2023 MINI 1613010004WL072046 MINI 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672117541 Mrs. S. MINI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24131220231679327 13/12/2023 AMBIKA.B 1613010004WL072046 AMBIKA.B 00176 IDIB000S011 999 999 Processed 12/03/2024 1672117555 MRS AMBIKA B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24131220231679333 13/12/2023 ANITHA.M 1613010004WL072046 ANITHA.M 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1672117564 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 21312 21312
28 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24131220231679305 13/12/2023 Geetha S 1613010004WL072046 Geetha S 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672117573 GEETHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24131220231679308 13/12/2023 YESODA B 1613010004WL072046 YESODA B 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672117560 YASODA B KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24131220231679309 13/12/2023 mohanan 1613010004WL072046 mohanan 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1672117561 MR MOHANAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24131220231679314 13/12/2023 deepa 1613010004WL072046 deepa 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1672117559 MRS DEEPA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24131220231679326 13/12/2023 Sreekala.S 1613010004WL072046 Sreekala.S 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672117563 MRS SREEKALA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24131220231679329 13/12/2023 Sabeenabeevi 1613010004WL072046 Sabeenabeevi 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672117562 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
34 Sasthamkotta KL-13-010-004-003/7258
(Sasthamcotta) 		1613010004NRG24131220231679331 13/12/2023 SUBHADRA BAIAMMA 1613010004WL072046 SUBHADRA BAIAMMA 00415 SBIN0070476 333 333 Processed 12/03/2024 1672117567 Mrs. Subhadrabai Amma INDIAN BANK(607105)
SubTotal 333 333
35 Sasthamkotta KL-13-010-004-003/3621
(Sasthamcotta) 		1613010004NRG24131220231679304 13/12/2023 SUDHAKARAN.S 1613010004WL072046 SUDHAKARAN.S 00415 SBIN0071067 999 999 Processed 12/03/2024 1672117568 SUDHAKARAN.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_131223APB_FTO_826470 Federal Bank FDRL0001951 BHARANIKKAVU 1332
2 Sasthamkotta KL1613010004_131223APB_FTO_826470 Federal Bank FDRL0009998 PAVARATTY 1998
3 Sasthamkotta KL1613010004_131223APB_FTO_826470 Indian Bank IDIB000B073 BHARANIKKAVVU 13653
4 Sasthamkotta KL1613010004_131223APB_FTO_826470 Indian Bank IDIB000S011 SASTHAMKOTTA 21312
5 Sasthamkotta KL1613010004_131223APB_FTO_826470 State Bank Of India SBIN0011924 BHARANIKAVU 10323
6 Sasthamkotta KL1613010004_131223APB_FTO_826470 State Bank Of India SBIN0070476 NEDIAVILA 333
7 Sasthamkotta KL1613010004_131223APB_FTO_826470 State Bank Of India SBIN0071067 BHARANICAVU 999

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