Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391145
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-13-010-004-002/6436
(Sasthamcotta) 		1613010004NRG24110820230769467 11/08/2023 AMBIKA K 1613010004WL031799 AMBIKA K 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5798341074 Mr. Ambika K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-019/6049
(Sasthamcotta) 		1613010004NRG24110820230769494 11/08/2023 BINDHU M 1613010004WL031799 BINDHU M 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5798341073 BINDHU M FEDERAL BANK(607165)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-004-003/432
(Sasthamcotta) 		1613010004NRG24110820230769469 11/08/2023 ARIFA BEEVI.G 1613010004WL031799 ARIFA BEEVI.G 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341058 MRS ARIFA BEEVI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-003/445
(Sasthamcotta) 		1613010004NRG24110820230769471 11/08/2023 S.Laila 1613010004WL031799 S.Laila 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341068 Mrs. S . LAILA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-010/3718
(Sasthamcotta) 		1613010004NRG24110820230769472 11/08/2023 Valsala 1613010004WL031799 Valsala 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341079 Mrs. VALSALA .... INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-019/1524
(Sasthamcotta) 		1613010004NRG24110820230769473 11/08/2023 P.Saleena 1613010004WL031799 P.Saleena 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798341069 Mrs. P SALEENA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-019/1611
(Sasthamcotta) 		1613010004NRG24110820230769474 11/08/2023 Usha.O 1613010004WL031799 Usha.O 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341071 Mrs. USHA O INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-019/2559
(Sasthamcotta) 		1613010004NRG24110820230769478 11/08/2023 USHA MOHANAN 1613010004WL031799 USHA MOHANAN 00176 IDIB000B073 1998 1998 Processed 22/09/2023 5798341076 USHA MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-019/3384
(Sasthamcotta) 		1613010004NRG24110820230769479 11/08/2023 C.Sathy 1613010004WL031799 C.Sathy 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798341072 Mrs. C. Sathi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-019/426
(Sasthamcotta) 		1613010004NRG24110820230769480 11/08/2023 P.INDIRAAMMA 1613010004WL031799 P.INDIRAAMMA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798341061 Mrs. Indiramma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-019/428
(Sasthamcotta) 		1613010004NRG24110820230769481 11/08/2023 Saraswathy Amma 1613010004WL031799 Saraswathy Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341062 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-019/430
(Sasthamcotta) 		1613010004NRG24110820230769483 11/08/2023 RADHAMANI AMMA.G 1613010004WL031799 RADHAMANI AMMA.G 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341064 Mrs. G RADHAMANI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-019/431
(Sasthamcotta) 		1613010004NRG24110820230769484 11/08/2023 Omana.C.K 1613010004WL031799 Omana.C.K 00176 IDIB000B073 666 666 Processed 21/09/2023 5798341059 Mrs. CK OMANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-019/436
(Sasthamcotta) 		1613010004NRG24110820230769485 11/08/2023 SAROJINI.B 1613010004WL031799 SAROJINI.B 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341057 MRS SAROJINIAMMA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-019/438
(Sasthamcotta) 		1613010004NRG24110820230769486 11/08/2023 SARASWATHI AMMA 1613010004WL031799 SARASWATHI AMMA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798341066 Mrs. Saraswathy Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-019/444
(Sasthamcotta) 		1613010004NRG24110820230769487 11/08/2023 REJITHA.J 1613010004WL031799 REJITHA.J 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341065 Mrs. REJITHA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24110820230769489 11/08/2023 Ushadevi 1613010004WL031799 Ushadevi 00176 IDIB000B073 1998 1998 Rejected 21/09/2023 5798341084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-004-019/5368
(Sasthamcotta) 		1613010004NRG24110820230769490 11/08/2023 VINEETHA T 1613010004WL031799 VINEETHA T 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341083 Mrs. Vineetha T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-019/5369
(Sasthamcotta) 		1613010004NRG24110820230769491 11/08/2023 SUMA K 1613010004WL031799 SUMA K 00176 IDIB000B073 1665 1665 Processed 22/09/2023 5798341085 SUMA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-019/5795
(Sasthamcotta) 		1613010004NRG24110820230769492 11/08/2023 Sundresanpillai 1613010004WL031799 Sundresanpillai 00176 IDIB000B073 666 666 Processed 21/09/2023 5798341082 Mr. SUNDARESAN PILLAI M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-019/5965
(Sasthamcotta) 		1613010004NRG24110820230769493 11/08/2023 KRISHNA KUMARI 1613010004WL031799 KRISHNA KUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341078 Ms. KRISHNA KUMARI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-019/6589
(Sasthamcotta) 		1613010004NRG24110820230769496 11/08/2023 SREELEKSHMI VENU 1613010004WL031799 SREELEKSHMI VENU 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341086 Smt. T SREELEKSHMI VENU INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-019/6590
(Sasthamcotta) 		1613010004NRG24110820230769497 11/08/2023 Sathi R 1613010004WL031799 Sathi R 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341088 MRS SATHI A STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-019/790
(Sasthamcotta) 		1613010004NRG24110820230769499 11/08/2023 SANTHA KUMI 1613010004WL031799 SANTHA KUMI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798341081 Mrs. Santhakumariyamma INDIAN BANK(607105)
SubTotal 38961 38961
25 Sasthamkotta KL-13-010-004-003/2076
(Sasthamcotta) 		1613010004NRG24110820230769468 11/08/2023 Leelamma 1613010004WL031799 Leelamma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798341067 Mrs. LEELAMMA T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/434
(Sasthamcotta) 		1613010004NRG24110820230769470 11/08/2023 THANKAMMAL.R 1613010004WL031799 THANKAMMAL.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798341063 Mrs. Thankammal R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-019/1815
(Sasthamcotta) 		1613010004NRG24110820230769475 11/08/2023 KRISHNA KUMARI 1613010004WL031799 KRISHNA KUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798341080 Mrs. Krishna Kumari INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-019/2074
(Sasthamcotta) 		1613010004NRG24110820230769477 11/08/2023 Sudha.T.K 1613010004WL031799 Sudha.T.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798341077 Mrs. Sudha. T.K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-019/429
(Sasthamcotta) 		1613010004NRG24110820230769482 11/08/2023 SUSEELA 1613010004WL031799 SUSEELA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798341060 SUSEELA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-019/514
(Sasthamcotta) 		1613010004NRG24110820230769488 11/08/2023 USHA.C 1613010004WL031799 USHA.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798341070 USHAKUMARI C KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-004-019/6150
(Sasthamcotta) 		1613010004NRG24110820230769495 11/08/2023 ammini v 1613010004WL031799 ammini v 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798341089 Ms. V AMMINI INDIAN BANK(607105)
SubTotal 12321 12321
32 Sasthamkotta KL-13-010-004-019/1880
(Sasthamcotta) 		1613010004NRG24110820230769476 11/08/2023 Jayasree M 1613010004WL031799 Jayasree M 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798341087 MRS JAYA SREE STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-019/7672
(Sasthamcotta) 		1613010004NRG24110820230769498 11/08/2023 Girija B 1613010004WL031799 Girija B 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798341075 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 3663 3663
Total 58608 58608

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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_391145 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_110823APB_FTO_391145 Indian Bank IDIB000B073 BHARANIKKAVVU 38961
3 Sasthamkotta KL1613010004_110823APB_FTO_391145 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
4 Sasthamkotta KL1613010004_110823APB_FTO_391145 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663

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