Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_631210
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-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24261020231311416 26/10/2023 Umaibath 1613010004WL055314 Umaibath 00078 CNRB0003537 666 666 Processed 27/11/2023 8020704676 UMAIMATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24261020231311417 26/10/2023 Fathimakunju 1613010004WL055314 Fathimakunju 00078 CNRB0003537 999 999 Processed 27/11/2023 8020704664 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24261020231311419 26/10/2023 sunithakumari 1613010004WL055314 sunithakumari 00078 CNRB0003537 999 999 Processed 27/11/2023 8020704675 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24261020231311368 26/10/2023 Mohananpillai 1613010004WL055314 Mohananpillai 00078 CNRB0014504 666 666 Processed 27/11/2023 8020704678 MOHANAN PILLAI CANARA BANK(508532)
SubTotal 666 666
5 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG24261020231311369 26/10/2023 MANIYAMMA 1613010004WL055314 MANIYAMMA 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704654 Mrs. Maniyamma . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24261020231311370 26/10/2023 SREEEJA.T 1613010004WL055314 SREEEJA.T 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704656 Mrs. Sreeja G. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24261020231311371 26/10/2023 THANKAMANY 1613010004WL055314 THANKAMANY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704655 THANKAMONEY K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24261020231311372 26/10/2023 SUVARNAKUMARI.G 1613010004WL055314 SUVARNAKUMARI.G 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704653 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24261020231311373 26/10/2023 P.KRISHNANKUTTY PILLAI 1613010004WL055314 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704652 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24261020231311375 26/10/2023 RAMLA BEEVI.Y 1613010004WL055314 RAMLA BEEVI.Y 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704660 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24261020231311377 26/10/2023 BINDHU.I 1613010004WL055314 BINDHU.I 00176 IDIB000S011 333 333 Processed 27/11/2023 8020704659 Mrs. BINDHU I INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24261020231311378 26/10/2023 C.LATHA 1613010004WL055314 C.LATHA 00176 IDIB000S011 333 333 Processed 27/11/2023 8020704663 Mrs. Latha. C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24261020231311379 26/10/2023 AJITHA.P 1613010004WL055314 AJITHA.P 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704658 Mrs. Ajitha. J INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24261020231311380 26/10/2023 S.RADAMMA 1613010004WL055314 S.RADAMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704646 Mrs. R RADHAMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24261020231311381 26/10/2023 RADHAMANI.C 1613010004WL055314 RADHAMANI.C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704657 Mrs. RADHAMANI C INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24261020231311382 26/10/2023 MANIYAMMA 1613010004WL055314 MANIYAMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704694 Mr. MANIYAMMA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24261020231311383 26/10/2023 HARI KUMAR.R 1613010004WL055314 HARI KUMAR.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704680 Mr. HARI KUMAR R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24261020231311384 26/10/2023 HASEENA.M 1613010004WL055314 HASEENA.M 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704647 Mrs. Haseena . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24261020231311385 26/10/2023 Junaidabeevi 1613010004WL055314 Junaidabeevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704661 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24261020231311387 26/10/2023 Girija 1613010004WL055314 Girija 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704649 Mrs. S GIRIJA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24261020231311388 26/10/2023 NABEESATH SALEEM 1613010004WL055314 NABEESATH SALEEM 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704648 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24261020231311389 26/10/2023 K Sreekumar 1613010004WL055314 K Sreekumar 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704682 Mr. K SREEKUMAR INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24261020231311390 26/10/2023 Shamla.A 1613010004WL055314 Shamla.A 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704681 Mrs. A SHAMLA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24261020231311391 26/10/2023 Jyothi.S 1613010004WL055314 Jyothi.S 00176 IDIB000S011 333 333 Processed 27/11/2023 8020704683 Mrs. S JYOTHI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24261020231311392 26/10/2023 Haridasanpillai 1613010004WL055314 Haridasanpillai 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704686 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG24261020231311393 26/10/2023 A .IBRAHIMKUTTY 1613010004WL055314 A .IBRAHIMKUTTY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704684 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24261020231311394 26/10/2023 A RAHIYANATHU 1613010004WL055314 A RAHIYANATHU 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704685 Mrs. A RAHIYANATHU INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24261020231311396 26/10/2023 Sandhya 1613010004WL055314 Sandhya 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704692 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24261020231311397 26/10/2023 Ambili 1613010004WL055314 Ambili 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704689 Mrs. R AMBILI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24261020231311398 26/10/2023 Sabeena 1613010004WL055314 Sabeena 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704690 Mrs. Sabeena A. . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24261020231311400 26/10/2023 SAKEENATH 1613010004WL055314 SAKEENATH 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704688 Mrs. SAKEENATH S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24261020231311404 26/10/2023 Krishnankutty Pillai 1613010004WL055314 Krishnankutty Pillai 00176 IDIB000S011 333 333 Processed 27/11/2023 8020704662 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24261020231311406 26/10/2023 SUJATHA S 1613010004WL055314 SUJATHA S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704695 Mrs. SUJATHA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24261020231311408 26/10/2023 KHADEEJA BEEVI A 1613010004WL055314 KHADEEJA BEEVI A 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704691 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24261020231311409 26/10/2023 RAVEENDRAN PILLAI 1613010004WL055314 RAVEENDRAN PILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704693 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24261020231311411 26/10/2023 Rasheedabeevi 1613010004WL055314 Rasheedabeevi 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704697 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24261020231311412 26/10/2023 JASMIN A 1613010004WL055314 JASMIN A 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704700 Mrs. A JASMIN INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24261020231311413 26/10/2023 VIJAYALEKSHMI 1613010004WL055314 VIJAYALEKSHMI 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704651 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24261020231311415 26/10/2023 Parameswaranpillai 1613010004WL055314 Parameswaranpillai 00176 IDIB000S011 666 666 Processed 27/11/2023 8020704687 Mr. Parameswaran Pillai INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24261020231311418 26/10/2023 Pathumuthu 1613010004WL055314 Pathumuthu 00176 IDIB000S011 999 999 Processed 27/11/2023 8020704650 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 28971 28971
41 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24261020231311401 26/10/2023 SULIKHA BEEVI 1613010004WL055314 SULIKHA BEEVI 00415 SBIN0004405 999 999 Processed 27/11/2023 8020704668 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24261020231311367 26/10/2023 JAYASREE R 1613010004WL055314 JAYASREE R 00415 SBIN0011924 999 999 Processed 27/11/2023 8020704666 MRS JAYASREE R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24261020231311374 26/10/2023 BALACHANDRAN PILLAI 1613010004WL055314 BALACHANDRAN PILLAI 00415 SBIN0011924 666 666 Processed 27/11/2023 8020704665 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-016/1091
(Sasthamcotta) 		1613010004NRG24261020231311376 26/10/2023 RaveendranPillai 1613010004WL055314 RaveendranPillai 00415 SBIN0011924 666 666 Processed 27/11/2023 8020704671 MR RAVINDRAN PILLAI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24261020231311395 26/10/2023 Rasheedabeevi 1613010004WL055314 Rasheedabeevi 00415 SBIN0011924 666 666 Processed 27/11/2023 8020704672 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24261020231311402 26/10/2023 Ramlatha 1613010004WL055314 Ramlatha 00415 SBIN0011924 999 999 Processed 27/11/2023 8020704673 RAMLATH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24261020231311405 26/10/2023 CHANDRIKAYAMMA 1613010004WL055314 CHANDRIKAYAMMA 00415 SBIN0011924 666 666 Processed 27/11/2023 8020704674 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24261020231311407 26/10/2023 PRASANNA KUMARI 1613010004WL055314 PRASANNA KUMARI 00415 SBIN0011924 999 999 Processed 27/11/2023 8020704669 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24261020231311410 26/10/2023 SUKUMARY 1613010004WL055314 SUKUMARY 00415 SBIN0011924 999 999 Processed 27/11/2023 8020704667 MRS SUKUMARY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24261020231311420 26/10/2023 Leelamma 1613010004WL055314 Leelamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8020704670 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
51 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24261020231311386 26/10/2023 Basheerkutty M 1613010004WL055314 Basheerkutty M 00415 SBIN0070450 666 666 Processed 27/11/2023 8020704679 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-016/5328
(Sasthamcotta) 		1613010004NRG24261020231311399 26/10/2023 VIJAYAN PILLAI 1613010004WL055314 VIJAYAN PILLAI 00415 SBIN0070450 999 999 Processed 27/11/2023 8020704696 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24261020231311414 26/10/2023 RAVI K 1613010004WL055314 RAVI K 00415 SBIN0070450 999 999 Processed 27/11/2023 8020704698 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
54 Sasthamkotta KL-13-010-004-016/5603
(Sasthamcotta) 		1613010004NRG24261020231311403 26/10/2023 Ushakumary 1613010004WL055314 Ushakumary 00415 SBIN0071067 666 666 Processed 27/11/2023 8020704699 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
55 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24261020231311421 26/10/2023 Deepa 1613010004WL055314 Deepa 00657 KLGB0040639 666 666 Processed 27/11/2023 8020704677 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_631210 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_261023APB_FTO_631210 Canara Bank CNRB0014504 Mynagappally 666
3 Sasthamkotta KL1613010004_261023APB_FTO_631210 Indian Bank IDIB000S011 SASTHAMKOTTA 28971
4 Sasthamkotta KL1613010004_261023APB_FTO_631210 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Sasthamkotta KL1613010004_261023APB_FTO_631210 State Bank Of India SBIN0011924 BHARANIKAVU 7326
6 Sasthamkotta KL1613010004_261023APB_FTO_631210 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_261023APB_FTO_631210 State Bank Of India SBIN0071067 BHARANICAVU 666
8 Sasthamkotta KL1613010004_261023APB_FTO_631210 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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