Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_238886
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24260620230437808 26/06/2023 USHAKUMARI.O 1613010004WL018257 USHAKUMARI.O 00127 FDRL0001951 1998 1998 Processed 04/07/2023 2986135244 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24260620230437839 26/06/2023 Jameela 1613010004WL018257 Jameela 00127 FDRL0001951 1998 1998 Processed 03/07/2023 2986135245 JAMEELA FEDERAL BANK(607165)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24260620230437848 26/06/2023 Athira 1613010004WL018257 Athira 00127 FDRL0009998 1998 1998 Processed 03/07/2023 2986135212 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24260620230437802 26/06/2023 PRASANNAKUMARY.T 1613010004WL018257 PRASANNAKUMARY.T 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986135215 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24260620230437803 26/06/2023 NASEEMA BEEVI 1613010004WL018257 NASEEMA BEEVI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986135232 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24260620230437811 26/06/2023 Bini 1613010004WL018257 Bini 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986135207 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24260620230437812 26/06/2023 Jayakumari S 1613010004WL018257 Jayakumari S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986135208 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24260620230437817 26/06/2023 SHEENA.V 1613010004WL018257 SHEENA.V 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986135225 MRS SHEENA V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24260620230437818 26/06/2023 salim 1613010004WL018257 salim 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2986135224 MR SALIM KUTTY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24260620230437821 26/06/2023 PRABHA VIJAYAN 1613010004WL018257 PRABHA VIJAYAN 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986135214 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24260620230437823 26/06/2023 Sajeela 1613010004WL018257 Sajeela 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986135223 Mr. Sajeela A INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24260620230437832 26/06/2023 Asha 1613010004WL018257 Asha 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986135211 ASHA UCO BANK(607066)
13 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24260620230437846 26/06/2023 Syamala 1613010004WL018257 Syamala 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986135242 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 17982 17982
14 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24260620230437801 26/06/2023 SARASWATHY AMMA.B 1613010004WL018257 SARASWATHY AMMA.B 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986135243 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24260620230437804 26/06/2023 Jayasree.R 1613010004WL018257 Jayasree.R 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135219 MRS JAYASREE R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24260620230437805 26/06/2023 Shakkeela 1613010004WL018257 Shakkeela 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135228 Mrs. Shakeela Beevi . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24260620230437806 26/06/2023 VEENA KUMARI.M 1613010004WL018257 VEENA KUMARI.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135227 Mrs. Veena Kumari M. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24260620230437813 26/06/2023 Anandhan 1613010004WL018257 Anandhan 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135209 Mr. Anandan.R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24260620230437815 26/06/2023 GEETHAKUMARI.M 1613010004WL018257 GEETHAKUMARI.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135226 Mrs. Geethakumari INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24260620230437816 26/06/2023 GEETHAKUMARI AMMA.G 1613010004WL018257 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1998 1998 Processed 04/07/2023 2986135230 GEETHA KUMARI KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24260620230437819 26/06/2023 VASANTHA KUMARY 1613010004WL018257 VASANTHA KUMARY 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135229 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24260620230437822 26/06/2023 SUBAIDHA BEEVI 1613010004WL018257 SUBAIDHA BEEVI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135221 Mrs. Subaida Beevi INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24260620230437824 26/06/2023 RASHEEDA 1613010004WL018257 RASHEEDA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135220 Mrs. Rasheeda INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24260620230437825 26/06/2023 SREEDEVI.M 1613010004WL018257 SREEDEVI.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135241 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24260620230437826 26/06/2023 SUBAIDA BEEVI 1613010004WL018257 SUBAIDA BEEVI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135217 Mrs. Subaida Beevi.M INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24260620230437828 26/06/2023 NAZEEMABEEVI 1613010004WL018257 NAZEEMABEEVI 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986135218 Mrs. Nazeema Beevi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24260620230437829 26/06/2023 ALIMUTHU.K 1613010004WL018257 ALIMUTHU.K 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135237 Mrs. Ali muthu . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24260620230437830 26/06/2023 LAILA BEEVI 1613010004WL018257 LAILA BEEVI 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986135222 Mrs. K LAILA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24260620230437831 26/06/2023 SULEKHA BEEVI 1613010004WL018257 SULEKHA BEEVI 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986135235 Mrs. Sulaikha Beevi INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24260620230437833 26/06/2023 J.JELEELABEEBI 1613010004WL018257 J.JELEELABEEBI 00176 IDIB000S011 999 999 Processed 03/07/2023 2986135239 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24260620230437835 26/06/2023 S.SAJEETHA 1613010004WL018257 S.SAJEETHA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135238 Mrs. Sajeeda INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24260620230437836 26/06/2023 FATHIMA NOUSHAD 1613010004WL018257 FATHIMA NOUSHAD 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135236 Mrs. Fathima INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24260620230437837 26/06/2023 SREEDEVI.R 1613010004WL018257 SREEDEVI.R 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135233 MRS SREEDEVI R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24260620230437838 26/06/2023 MINI 1613010004WL018257 MINI 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135216 Mrs. S. MINI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24260620230437840 26/06/2023 P.RASIYA 1613010004WL018257 P.RASIYA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135205 Mr. Rasiya INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24260620230437841 26/06/2023 SHEELA.S 1613010004WL018257 SHEELA.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135234 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24260620230437843 26/06/2023 AMBIKA.B 1613010004WL018257 AMBIKA.B 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986135240 MRS AMBIKA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-003/630
(Sasthamcotta) 		1613010004NRG24260620230437844 26/06/2023 PRASANNA KUMARI.G 1613010004WL018257 PRASANNA KUMARI.G 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986135231 Mrs. Prasanna Kumari G. G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24260620230437849 26/06/2023 ANITHA.M 1613010004WL018257 ANITHA.M 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986135206 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 48285 48285
40 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24260620230437810 26/06/2023 Geetha S 1613010004WL018257 Geetha S 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986135249 GEETHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24260620230437814 26/06/2023 YESODA B 1613010004WL018257 YESODA B 00415 SBIN0011924 1998 1998 Processed 04/07/2023 2986135247 YASODA B KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24260620230437820 26/06/2023 deepa 1613010004WL018257 deepa 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986135246 MRS DEEPA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24260620230437842 26/06/2023 Sreekala.S 1613010004WL018257 Sreekala.S 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986135201 MRS SREEKALA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24260620230437847 26/06/2023 Sabeenabeevi 1613010004WL018257 Sabeenabeevi 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986135248 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
45 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24260620230437807 26/06/2023 PRABHAVATHY 1613010004WL018257 PRABHAVATHY 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986135204 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1998 1998
46 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG24260620230437845 26/06/2023 Shameera T 1613010004WL018257 Shameera T 00415 SBIN0070594 1665 1665 Processed 03/07/2023 2986135210 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24260620230437827 26/06/2023 SARASWATHY AMMA 1613010004WL018257 SARASWATHY AMMA 00547 DLXB0000032 1665 1665 Processed 03/07/2023 2986135213 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24260620230437809 26/06/2023 Geetha N 1613010004WL018257 Geetha N 00657 KLGB0040639 1998 1998 Processed 03/07/2023 2986135202 MRS GEETHA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24260620230437834 26/06/2023 VIJAYAMMA S 1613010004WL018257 VIJAYAMMA S 00657 KLGB0040639 1998 1998 Processed 04/07/2023 2986135203 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 91242 91242

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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_238886 Federal Bank FDRL0001951 BHARANIKKAVU 3996
2 Sasthamkotta KL1613010004_260623APB_FTO_238886 Federal Bank FDRL0009998 PAVARATTY 1998
3 Sasthamkotta KL1613010004_260623APB_FTO_238886 Indian Bank IDIB000B073 BHARANIKKAVVU 17982
4 Sasthamkotta KL1613010004_260623APB_FTO_238886 Indian Bank IDIB000S011 SASTHAMKOTTA 48285
5 Sasthamkotta KL1613010004_260623APB_FTO_238886 State Bank Of India SBIN0011924 BHARANIKAVU 9657
6 Sasthamkotta KL1613010004_260623APB_FTO_238886 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
7 Sasthamkotta KL1613010004_260623APB_FTO_238886 State Bank Of India SBIN0070594 PORUVAZHY 1665
8 Sasthamkotta KL1613010004_260623APB_FTO_238886 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
9 Sasthamkotta KL1613010004_260623APB_FTO_238886 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996

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