Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437491
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-13-010-004-017/2417
(Sasthamcotta) 		1613010004NRG24230820230888526 23/08/2023 Sunitha 1613010004WL036318 Sunitha 00078 CNRB0003537 666 666 Processed 21/09/2023 5794507880 SUNITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-017/6087
(Sasthamcotta) 		1613010004NRG24230820230888566 23/08/2023 chinnu vijayan 1613010004WL036318 chinnu vijayan 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5794507881 CHINNU VIJAYAN P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-017/7264
(Sasthamcotta) 		1613010004NRG24230820230888574 23/08/2023 Naseemabeevi 1613010004WL036318 Naseemabeevi 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794507885 Mrs. NAZEEMA . INDIAN BANK(607105)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-017/1320
(Sasthamcotta) 		1613010004NRG24230820230888512 23/08/2023 T.REGHU 1613010004WL036318 T.REGHU 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507871 Mr. T REGHU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-017/1321
(Sasthamcotta) 		1613010004NRG24230820230888513 23/08/2023 RASIYABEEVI.I 1613010004WL036318 RASIYABEEVI.I 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507912 Mrs. RASIYA BEEVI I INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-017/1324
(Sasthamcotta) 		1613010004NRG24230820230888514 23/08/2023 VASUNDHARA 1613010004WL036318 VASUNDHARA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507910 Mrs. VASUNDHARA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-017/1328
(Sasthamcotta) 		1613010004NRG24230820230888515 23/08/2023 USHAKUMARI.P 1613010004WL036318 USHAKUMARI.P 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507918 USHAKUMARI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-004-017/1514
(Sasthamcotta) 		1613010004NRG24230820230888519 23/08/2023 BEENA KUMARI.T 1613010004WL036318 BEENA KUMARI.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507913 Mrs. T BEENAKUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-017/1517
(Sasthamcotta) 		1613010004NRG24230820230888520 23/08/2023 Jasmin.A.H 1613010004WL036318 Jasmin.A.H 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507866 JASMIN A H CANARA BANK(508532)
10 Sasthamkotta KL-13-010-004-017/1525
(Sasthamcotta) 		1613010004NRG24230820230888521 23/08/2023 KULSAMBEEVI 1613010004WL036318 KULSAMBEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507874 MRS KULASAM BEEVI ABDUL RAHIM STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-017/1642
(Sasthamcotta) 		1613010004NRG24230820230888522 23/08/2023 AMBIKA.J 1613010004WL036318 AMBIKA.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5794507875 Mrs. AMBIKA J INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-017/1881
(Sasthamcotta) 		1613010004NRG24230820230888523 23/08/2023 D.SHOBHANA 1613010004WL036318 D.SHOBHANA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507915 Mrs. Sobhana. D INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-017/2336
(Sasthamcotta) 		1613010004NRG24230820230888524 23/08/2023 Saraswathy 1613010004WL036318 Saraswathy 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507889 Mrs. K SARASWATHY INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-017/268
(Sasthamcotta) 		1613010004NRG24230820230888527 23/08/2023 ELIZABATH.J 1613010004WL036318 ELIZABATH.J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507868 MRS ELIZABATH J STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-017/2700
(Sasthamcotta) 		1613010004NRG24230820230888528 23/08/2023 A.RASHEEDABEEVI 1613010004WL036318 A.RASHEEDABEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507886 Ms. A RASHEEDA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-017/272
(Sasthamcotta) 		1613010004NRG24230820230888529 23/08/2023 VIJAYANIRMALA.J 1613010004WL036318 VIJAYANIRMALA.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5794507864 Mrs. VIJAYA NIRMALA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-017/273
(Sasthamcotta) 		1613010004NRG24230820230888530 23/08/2023 BEENA.I 1613010004WL036318 BEENA.I 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507863 Mrs. BEENA I INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-017/274
(Sasthamcotta) 		1613010004NRG24230820230888531 23/08/2023 SINDHU.T 1613010004WL036318 SINDHU.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507867 Mrs. SINDHU T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-017/275
(Sasthamcotta) 		1613010004NRG24230820230888532 23/08/2023 JAGATHAMMA.J 1613010004WL036318 JAGATHAMMA.J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507865 Mrs. JAGATHAMMA J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-017/277
(Sasthamcotta) 		1613010004NRG24230820230888533 23/08/2023 MARY 1613010004WL036318 MARY 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507861 Mrs. MARY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-017/285
(Sasthamcotta) 		1613010004NRG24230820230888535 23/08/2023 SREEDEVI.S 1613010004WL036318 SREEDEVI.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507911 Mrs. SREEDEVI S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-017/292
(Sasthamcotta) 		1613010004NRG24230820230888536 23/08/2023 S.VIJAYAKUMARY 1613010004WL036318 S.VIJAYAKUMARY 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507870 Mrs. S VIJAYAKUMARY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-017/300
(Sasthamcotta) 		1613010004NRG24230820230888537 23/08/2023 VASANTHA AMMA 1613010004WL036318 VASANTHA AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507917 Mrs. Vasanthakumari INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-017/302
(Sasthamcotta) 		1613010004NRG24230820230888538 23/08/2023 OMANA.S 1613010004WL036318 OMANA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507862 MR OMANA P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-017/304
(Sasthamcotta) 		1613010004NRG24230820230888539 23/08/2023 MAYADEVI.A 1613010004WL036318 MAYADEVI.A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507857 Mrs. MAYADEVI A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-017/305
(Sasthamcotta) 		1613010004NRG24230820230888540 23/08/2023 SHINY.C 1613010004WL036318 SHINY.C 00176 IDIB000S011 333 333 Processed 21/09/2023 5794507860 Mrs. SHINY C INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-017/307
(Sasthamcotta) 		1613010004NRG24230820230888541 23/08/2023 SARASWATHY.L 1613010004WL036318 SARASWATHY.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507858 Mrs. SARASWATHY L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-017/311
(Sasthamcotta) 		1613010004NRG24230820230888542 23/08/2023 MARGARET.P 1613010004WL036318 MARGARET.P 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507869 MRS MARGARET P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-017/312
(Sasthamcotta) 		1613010004NRG24230820230888543 23/08/2023 JAYAKUMARI 1613010004WL036318 JAYAKUMARI 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507873 Mrs. JAYAKUMARI . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-017/315
(Sasthamcotta) 		1613010004NRG24230820230888544 23/08/2023 USHAKUMARY.K.N 1613010004WL036318 USHAKUMARY.K.N 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507872 Mrs. USHAKUMARY K N INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-017/3188
(Sasthamcotta) 		1613010004NRG24230820230888546 23/08/2023 Nabeesath.A 1613010004WL036318 Nabeesath.A 00176 IDIB000S011 666 666 Processed 21/09/2023 5794507887 Mrs. Nabeesath INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-017/3242
(Sasthamcotta) 		1613010004NRG24230820230888547 23/08/2023 Rajisunil 1613010004WL036318 Rajisunil 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507909 Mrs. RAJI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-017/3491
(Sasthamcotta) 		1613010004NRG24230820230888548 23/08/2023 Sujini 1613010004WL036318 Sujini 00176 IDIB000S011 666 666 Processed 21/09/2023 5794507905 MRS SUJINI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-017/3572
(Sasthamcotta) 		1613010004NRG24230820230888549 23/08/2023 M.PATMAKUMARIYAMMA 1613010004WL036318 M.PATMAKUMARIYAMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507888 Mrs. M PATMAKUMARIYAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-017/3740
(Sasthamcotta) 		1613010004NRG24230820230888550 23/08/2023 Girija 1613010004WL036318 Girija 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794507893 Mrs. GIRIJA . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-017/4484
(Sasthamcotta) 		1613010004NRG24230820230888552 23/08/2023 Aseena A 1613010004WL036318 Aseena A 00176 IDIB000S011 666 666 Processed 21/09/2023 5794507914 AZEENA.A UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-004-017/4554
(Sasthamcotta) 		1613010004NRG24230820230888553 23/08/2023 Jasmine A 1613010004WL036318 Jasmine A 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507894 Smt. JASMIN A INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-017/4841
(Sasthamcotta) 		1613010004NRG24230820230888554 23/08/2023 Saraswathy 1613010004WL036318 Saraswathy 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507908 Mrs. SARASWATHY C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-017/5127
(Sasthamcotta) 		1613010004NRG24230820230888555 23/08/2023 Soni 1613010004WL036318 Soni 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507892 Ms. SONY A INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-017/5469
(Sasthamcotta) 		1613010004NRG24230820230888558 23/08/2023 Umaiba 1613010004WL036318 Umaiba 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507856 Mrs. K UMAIBABEEVI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-017/5888
(Sasthamcotta) 		1613010004NRG24230820230888563 23/08/2023 Sainaba K 1613010004WL036318 Sainaba K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507916 Mrs. K Sainaba . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-017/5968
(Sasthamcotta) 		1613010004NRG24230820230888564 23/08/2023 Akhila 1613010004WL036318 Akhila 00176 IDIB000S011 333 333 Processed 21/09/2023 5794507903 Mrs. Akhila G INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-017/6105
(Sasthamcotta) 		1613010004NRG24230820230888567 23/08/2023 Indira K 1613010004WL036318 Indira K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507859 Mrs. INDIRA K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-017/6164
(Sasthamcotta) 		1613010004NRG24230820230888569 23/08/2023 Leelamma 1613010004WL036318 Leelamma 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507891 Smt. LEELAMMA H . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-017/6659
(Sasthamcotta) 		1613010004NRG24230820230888572 23/08/2023 Naseela 1613010004WL036318 Naseela 00176 IDIB000S011 333 333 Processed 21/09/2023 5794507890 Mrs. NASEELA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-017/7289
(Sasthamcotta) 		1613010004NRG24230820230888575 23/08/2023 Sujatha 1613010004WL036318 Sujatha 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507902 Mrs. Sujatha INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-017/7903
(Sasthamcotta) 		1613010004NRG24230820230888576 23/08/2023 Manju 1613010004WL036318 Manju 00176 IDIB000S011 999 999 Processed 21/09/2023 5794507901 Mrs. Manju INDIAN BANK(607105)
SubTotal 45621 45621
48 Sasthamkotta KL-13-010-004-017/2778
(Sasthamcotta) 		1613010004NRG24230820230888534 23/08/2023 Salini 1613010004WL036318 Salini 00409 SIBL0000143 999 999 Processed 21/09/2023 5794507855 SALINI UNION BANK OF INDIA(508500)
49 Sasthamkotta KL-13-010-004-017/5470
(Sasthamcotta) 		1613010004NRG24230820230888559 23/08/2023 Sandhyakumari S 1613010004WL036318 Sandhyakumari S 00409 SIBL0000143 1332 1332 Processed 21/09/2023 5794507919 SASNDHYA KUMARI S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
50 Sasthamkotta KL-13-010-004-017/1329
(Sasthamcotta) 		1613010004NRG24230820230888516 23/08/2023 chandramathiyamma 1613010004WL036318 chandramathiyamma 00415 SBIN0011924 333 333 Processed 21/09/2023 5794507878 MRS CHANDRAVATHIAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-017/1332
(Sasthamcotta) 		1613010004NRG24230820230888517 23/08/2023 Santhamma 1613010004WL036318 Santhamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794507907 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-017/5255
(Sasthamcotta) 		1613010004NRG24230820230888556 23/08/2023 Syamalayamma 1613010004WL036318 Syamalayamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5794507877 SYAMALA AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-017/5449
(Sasthamcotta) 		1613010004NRG24230820230888557 23/08/2023 Anupamakumari 1613010004WL036318 Anupamakumari 00415 SBIN0011924 666 666 Processed 21/09/2023 5794507906 Mr. ANUPAMA KUMARI INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-017/6016
(Sasthamcotta) 		1613010004NRG24230820230888565 23/08/2023 krishnakumari 1613010004WL036318 krishnakumari 00415 SBIN0011924 666 666 Processed 21/09/2023 5794507879 MS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-017/6446
(Sasthamcotta) 		1613010004NRG24230820230888570 23/08/2023 Sudharmma 1613010004WL036318 Sudharmma 00415 SBIN0011924 999 999 Processed 21/09/2023 5794507876 SUDHARMA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
56 Sasthamkotta KL-13-010-004-017/1333
(Sasthamcotta) 		1613010004NRG24230820230888518 23/08/2023 Vidhubala 1613010004WL036318 Vidhubala 00415 SBIN0070450 666 666 Processed 21/09/2023 5794507904 Mrs. VIDHUBALA K INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-017/2415
(Sasthamcotta) 		1613010004NRG24230820230888525 23/08/2023 NABEESATH 1613010004WL036318 NABEESATH 00415 SBIN0070450 999 999 Processed 21/09/2023 5794507895 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-017/3186
(Sasthamcotta) 		1613010004NRG24230820230888545 23/08/2023 Isha Beevi 1613010004WL036318 Isha Beevi 00415 SBIN0070450 999 999 Processed 21/09/2023 5794507883 AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-004-017/4406
(Sasthamcotta) 		1613010004NRG24230820230888551 23/08/2023 Thahira 1613010004WL036318 Thahira 00415 SBIN0070450 333 333 Processed 21/09/2023 5794507884 MR THAHIRA HUSAIN STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-017/5569
(Sasthamcotta) 		1613010004NRG24230820230888560 23/08/2023 Jayadevi 1613010004WL036318 Jayadevi 00415 SBIN0070450 666 666 Processed 21/09/2023 5794507898 MRS JAYADEVI R PILLAI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-017/5767
(Sasthamcotta) 		1613010004NRG24230820230888561 23/08/2023 Vimala 1613010004WL036318 Vimala 00415 SBIN0070450 999 999 Processed 21/09/2023 5794507882 MRS VIMALA A M STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-017/6124
(Sasthamcotta) 		1613010004NRG24230820230888568 23/08/2023 sarasamma 1613010004WL036318 sarasamma 00415 SBIN0070450 999 999 Processed 21/09/2023 5794507896 MRS SARASAMMA G STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-017/6547
(Sasthamcotta) 		1613010004NRG24230820230888571 23/08/2023 Sumimol 1613010004WL036318 Sumimol 00415 SBIN0070450 999 999 Processed 21/09/2023 5794507900 MISS SUMIMOL S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
64 Sasthamkotta KL-13-010-004-017/6971
(Sasthamcotta) 		1613010004NRG24230820230888573 23/08/2023 Dasan N 1613010004WL036318 Dasan N 00415 SBIN0071008 999 999 Processed 21/09/2023 5794507897 MR DASAN M STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Sasthamkotta KL-13-010-004-017/5811
(Sasthamcotta) 		1613010004NRG24230820230888562 23/08/2023 SHUKLA M 1613010004WL036318 SHUKLA M 00415 SBIN0071067 999 999 Processed 21/09/2023 5794507899 MRS SHUKLA SHUKLA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437491 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_230823APB_FTO_437491 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Sasthamkotta KL1613010004_230823APB_FTO_437491 Indian Bank IDIB000S011 SASTHAMKOTTA 45621
4 Sasthamkotta KL1613010004_230823APB_FTO_437491 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331
5 Sasthamkotta KL1613010004_230823APB_FTO_437491 State Bank Of India SBIN0011924 BHARANIKAVU 4995
6 Sasthamkotta KL1613010004_230823APB_FTO_437491 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660
7 Sasthamkotta KL1613010004_230823APB_FTO_437491 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
8 Sasthamkotta KL1613010004_230823APB_FTO_437491 State Bank Of India SBIN0071067 BHARANICAVU 999

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