Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290923APB_FTO_532218
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-13-010-004-012/4093
(Sasthamcotta) 		1613010004NRG24290920231086325 29/09/2023 VIMALA L 1613010004WL045096 VIMALA L 00078 CNRB0003537 666 666 Processed 10/11/2023 7327792339 VIMALA L CANARA BANK(508532)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24290920231086317 29/09/2023 P LEENA MARY 1613010004WL045096 P LEENA MARY 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792347 Mrs. Leena Mary INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG24290920231086318 29/09/2023 A SHEEBA EDGAR 1613010004WL045096 A SHEEBA EDGAR 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792343 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24290920231086319 29/09/2023 Alphonse 1613010004WL045096 Alphonse 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792336 Mrs. Alphonsa . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/1554
(Sasthamcotta) 		1613010004NRG24290920231086320 29/09/2023 Thresia.A 1613010004WL045096 Thresia.A 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792337 Mrs. THRESIA A INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG24290920231086321 29/09/2023 J.Ambika 1613010004WL045096 J.Ambika 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792341 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG24290920231086326 29/09/2023 SOFIYA 1613010004WL045096 SOFIYA 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792328 Ms. Sophia B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24290920231086327 29/09/2023 SINDHU.S 1613010004WL045096 SINDHU.S 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792346 Mrs. Sindhu S. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24290920231086328 29/09/2023 JAIMOL 1613010004WL045096 JAIMOL 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792324 Mrs. Jaimol J. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24290920231086331 29/09/2023 ALICE BABY 1613010004WL045096 ALICE BABY 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792345 Mrs. Alice Baby INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24290920231086333 29/09/2023 Jaseentha 1613010004WL045096 Jaseentha 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792348 Mrs. Jaseentha INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24290920231086334 29/09/2023 RANI JOSE J 1613010004WL045096 RANI JOSE J 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792323 Mrs. J RANI JOSE INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24290920231086335 29/09/2023 VALSALA 1613010004WL045096 VALSALA 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792340 Mrs. VALSALA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24290920231086337 29/09/2023 Ambika 1613010004WL045096 Ambika 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792327 Mrs. Nirmalambika . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24290920231086338 29/09/2023 Sherly.G 1613010004WL045096 Sherly.G 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792321 SHERLY A HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24290920231086339 29/09/2023 Valsala.J 1613010004WL045096 Valsala.J 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792333 Mrs. Valsala.J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24290920231086340 29/09/2023 Nissy.S 1613010004WL045096 Nissy.S 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792326 NISSY D HDFC BANK LTD(607152)
18 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24290920231086341 29/09/2023 Suma Johnson 1613010004WL045096 Suma Johnson 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792332 Mrs. Suma Johnson INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24290920231086342 29/09/2023 J.Selin 1613010004WL045096 J.Selin 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792344 Mrs. selin.j. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24290920231086343 29/09/2023 Jaseentha 1613010004WL045096 Jaseentha 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792330 Mrs. P JASEENTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG24290920231086344 29/09/2023 Usha.J 1613010004WL045096 Usha.J 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792334 Mrs. Usha J. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24290920231086345 29/09/2023 Mini.F 1613010004WL045096 Mini.F 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792325 Mrs. Mini. F INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/984
(Sasthamcotta) 		1613010004NRG24290920231086346 29/09/2023 Lilly.T 1613010004WL045096 Lilly.T 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792322 Mrs. Lilly T. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-012/985
(Sasthamcotta) 		1613010004NRG24290920231086347 29/09/2023 Binu.L 1613010004WL045096 Binu.L 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792329 MRS BINU L STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24290920231086348 29/09/2023 S.Reena 1613010004WL045096 S.Reena 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792342 Mrs. Reena INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24290920231086349 29/09/2023 Marykutty.J 1613010004WL045096 Marykutty.J 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792335 Mrs. MARYKUTTY J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24290920231086350 29/09/2023 Vincent C 1613010004WL045096 Vincent C 00176 IDIB000S011 666 666 Processed 10/11/2023 7327792352 Mr. Vincent C INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24290920231086351 29/09/2023 Nirmalambika.G 1613010004WL045096 Nirmalambika.G 00176 IDIB000S011 333 333 Processed 10/11/2023 7327792331 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 15984 15984
29 Sasthamkotta KL-13-010-004-012/5400
(Sasthamcotta) 		1613010004NRG24290920231086330 29/09/2023 USHA 1613010004WL045096 USHA 00409 SIBL0000143 333 333 Processed 10/11/2023 7327792318 USHA L SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24290920231086332 29/09/2023 ROSELIN 1613010004WL045096 ROSELIN 00409 SIBL0000143 666 666 Processed 10/11/2023 7327792320 ROSELIN SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24290920231086336 29/09/2023 MARY SUMA 1613010004WL045096 MARY SUMA 00409 SIBL0000143 333 333 Processed 10/11/2023 7327792319 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
32 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24290920231086324 29/09/2023 ROSILY S 1613010004WL045096 ROSILY S 00415 SBIN0011924 666 666 Processed 10/11/2023 7327792338 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24290920231086322 29/09/2023 Sheela 1613010004WL045096 Sheela 00415 SBIN0070450 333 333 Processed 10/11/2023 7327792350 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24290920231086323 29/09/2023 JASEENTHA 1613010004WL045096 JASEENTHA 00415 SBIN0070450 666 666 Processed 10/11/2023 7327792351 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24290920231086329 29/09/2023 MABLE VIJAYAN 1613010004WL045096 MABLE VIJAYAN 00415 SBIN0070450 666 666 Processed 10/11/2023 7327792349 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290923APB_FTO_532218 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Sasthamkotta KL1613010004_290923APB_FTO_532218 Indian Bank IDIB000S011 SASTHAMKOTTA 15984
3 Sasthamkotta KL1613010004_290923APB_FTO_532218 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
4 Sasthamkotta KL1613010004_290923APB_FTO_532218 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Sasthamkotta KL1613010004_290923APB_FTO_532218 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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