Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110823APB_FTO_391228
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-13-010-004-011/7054
(Sasthamcotta) 		1613010004NRG24110820230766752 11/08/2023 Shyni P 1613010004WL031718 Shyni P 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5794605974 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-011/1300
(Sasthamcotta) 		1613010004NRG24110820230766723 11/08/2023 SUDHA.N 1613010004WL031718 SUDHA.N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605950 Mrs. Sudha N. INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-011/1311
(Sasthamcotta) 		1613010004NRG24110820230766724 11/08/2023 LALITHA.G 1613010004WL031718 LALITHA.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605954 Mrs. LALITHA G INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-011/1313
(Sasthamcotta) 		1613010004NRG24110820230766725 11/08/2023 GEETHA.P 1613010004WL031718 GEETHA.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605957 Mrs. GEETHA P INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-011/1487
(Sasthamcotta) 		1613010004NRG24110820230766726 11/08/2023 Janamma.J 1613010004WL031718 Janamma.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605961 Mrs. JANAMMA J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-011/1488
(Sasthamcotta) 		1613010004NRG24110820230766727 11/08/2023 Nirmala 1613010004WL031718 Nirmala 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605970 NIRMMALA K HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-004-011/2492
(Sasthamcotta) 		1613010004NRG24110820230766728 11/08/2023 A.BINDHU KUMARI 1613010004WL031718 A.BINDHU KUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605962 Mrs. A BINDU KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-011/3633
(Sasthamcotta) 		1613010004NRG24110820230766729 11/08/2023 RADHA.N 1613010004WL031718 RADHA.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605958 MRS RADHA N STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-011/408
(Sasthamcotta) 		1613010004NRG24110820230766731 11/08/2023 USHA VENUGOPAL 1613010004WL031718 USHA VENUGOPAL 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605963 Mrs. USHA VENUGOPAL INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-011/414
(Sasthamcotta) 		1613010004NRG24110820230766732 11/08/2023 GEETHAKUMARY.C 1613010004WL031718 GEETHAKUMARY.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605945 MISS GEETHA KUMARI GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-011/415
(Sasthamcotta) 		1613010004NRG24110820230766733 11/08/2023 SINDHU.S 1613010004WL031718 SINDHU.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794605964 SINDHU S HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-004-011/416
(Sasthamcotta) 		1613010004NRG24110820230766735 11/08/2023 Jayasree 1613010004WL031718 Jayasree 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605965 Mrs. Jaya Sree . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-011/417
(Sasthamcotta) 		1613010004NRG24110820230766736 11/08/2023 SATHYAMMA THULASIDHARAN PILLAI 1613010004WL031718 SATHYAMMA THULASIDHARAN PILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605953 MR AJI KUMAR T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-011/419
(Sasthamcotta) 		1613010004NRG24110820230766737 11/08/2023 SaraswathyAmma 1613010004WL031718 SaraswathyAmma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605972 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-011/421
(Sasthamcotta) 		1613010004NRG24110820230766738 11/08/2023 SARASAMMA.K 1613010004WL031718 SARASAMMA.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605952 SARASAMMA K HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-004-011/4341
(Sasthamcotta) 		1613010004NRG24110820230766739 11/08/2023 KAMALAMMA R 1613010004WL031718 KAMALAMMA R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605973 Mrs. KAMALAMMA R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-011/4342
(Sasthamcotta) 		1613010004NRG24110820230766740 11/08/2023 BINDHU 1613010004WL031718 BINDHU 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605947 MRS BINDU RADHAKRISHNAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-011/447
(Sasthamcotta) 		1613010004NRG24110820230766741 11/08/2023 VIJAYA KUMARI 1613010004WL031718 VIJAYA KUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605959 Mrs. D VIJAYA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-011/453
(Sasthamcotta) 		1613010004NRG24110820230766742 11/08/2023 SURESH BABU 1613010004WL031718 SURESH BABU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605948 Mr. V SURESH BABU INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-011/4533
(Sasthamcotta) 		1613010004NRG24110820230766743 11/08/2023 Ajitha V 1613010004WL031718 Ajitha V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605971 Mrs. AJITHA V INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-011/458
(Sasthamcotta) 		1613010004NRG24110820230766745 11/08/2023 Lekshmi.T 1613010004WL031718 Lekshmi.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605966 Mrs. LEKSHMI T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-011/540
(Sasthamcotta) 		1613010004NRG24110820230766746 11/08/2023 RAVEENDRAN PILLAI 1613010004WL031718 RAVEENDRAN PILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605955 Mr. RAVEENDRAN PILLAI . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-011/544
(Sasthamcotta) 		1613010004NRG24110820230766748 11/08/2023 Umaibabeevi.E 1613010004WL031718 Umaibabeevi.E 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605967 Mrs. Umaiba Beevi INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-011/548
(Sasthamcotta) 		1613010004NRG24110820230766749 11/08/2023 S.SREELATHA 1613010004WL031718 S.SREELATHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605960 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-011/549
(Sasthamcotta) 		1613010004NRG24110820230766750 11/08/2023 INDIRAVIJAYAN.V 1613010004WL031718 INDIRAVIJAYAN.V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605956 Mrs. Indira Vijayan INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-011/6154
(Sasthamcotta) 		1613010004NRG24110820230766751 11/08/2023 Omana 1613010004WL031718 Omana 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605975 Mrs. OMANA T INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-011/7603
(Sasthamcotta) 		1613010004NRG24110820230766753 11/08/2023 Johnson 1613010004WL031718 Johnson 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605976 Mr. JOHNSIN PHELIX INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24110820230766755 11/08/2023 Beeja I 1613010004WL031719 Beeja I 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605946 Mr. I BEEJA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24110820230766756 11/08/2023 GEETHA T R 1613010004WL031719 GEETHA T R 00176 IDIB000S011 1998 1998 Rejected 21/09/2023 5794605949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sasthamkotta KL-13-010-004-013/762
(Sasthamcotta) 		1613010004NRG24110820230766754 11/08/2023 K.OMANA 1613010004WL031718 K.OMANA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605968 Mrs. OMANA K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24110820230766757 11/08/2023 Indu P T 1613010004WL031719 Indu P T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605951 Mrs. P T INDU INDIAN BANK(607105)
SubTotal 55944 55944
32 Sasthamkotta KL-13-010-004-011/4154
(Sasthamcotta) 		1613010004NRG24110820230766734 11/08/2023 SARASWATHY 1613010004WL031718 SARASWATHY 00409 SIBL0000143 1998 1998 Processed 21/09/2023 5794605944 SARASWATHY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
33 Sasthamkotta KL-13-010-004-011/540
(Sasthamcotta) 		1613010004NRG24110820230766747 11/08/2023 Ambika 1613010004WL031718 Ambika 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794605978 AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Sasthamkotta KL-13-010-004-011/4008
(Sasthamcotta) 		1613010004NRG24110820230766730 11/08/2023 AJITHA R 1613010004WL031718 AJITHA R 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605977 MRS AJITHA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-011/4534
(Sasthamcotta) 		1613010004NRG24110820230766744 11/08/2023 Remya Raj R 1613010004WL031718 Remya Raj R 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605969 MRS REMYA RAJ R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391228 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_110823APB_FTO_391228 Indian Bank IDIB000S011 SASTHAMKOTTA 55944
3 Sasthamkotta KL1613010004_110823APB_FTO_391228 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
4 Sasthamkotta KL1613010004_110823APB_FTO_391228 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Sasthamkotta KL1613010004_110823APB_FTO_391228 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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