Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390926
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24090820230747731 11/08/2023 USHAKUMARI.O 1613010004WL030946 USHAKUMARI.O 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797329424 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24090820230747766 11/08/2023 Jameela 1613010004WL030946 Jameela 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797329390 JAMEELA FEDERAL BANK(607165)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24090820230747774 11/08/2023 Athira 1613010004WL030946 Athira 00127 FDRL0009998 1332 1332 Processed 21/09/2023 5797329394 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24090820230747725 11/08/2023 PRASANNAKUMARY.T 1613010004WL030946 PRASANNAKUMARY.T 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797329376 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24090820230747726 11/08/2023 NASEEMA BEEVI 1613010004WL030946 NASEEMA BEEVI 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797329410 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24090820230747734 11/08/2023 Bini 1613010004WL030946 Bini 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797329383 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24090820230747735 11/08/2023 Jayakumari S 1613010004WL030946 Jayakumari S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797329387 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5385
(Sasthamcotta) 		1613010004NRG24090820230747736 11/08/2023 Naseema 1613010004WL030946 Naseema 00176 IDIB000B073 1665 1665 Processed 22/09/2023 5797329377 Naseema KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24090820230747744 11/08/2023 SHEENA.V 1613010004WL030946 SHEENA.V 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797329404 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24090820230747745 11/08/2023 salim 1613010004WL030946 salim 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797329403 MR SALIM KUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24090820230747748 11/08/2023 PRABHA VIJAYAN 1613010004WL030946 PRABHA VIJAYAN 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797329375 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24090820230747750 11/08/2023 Sajeela 1613010004WL030946 Sajeela 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797329402 Mr. Sajeela A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24090820230747759 11/08/2023 Asha 1613010004WL030946 Asha 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797329397 ASHA UCO BANK(607066)
14 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24090820230747772 11/08/2023 Syamala 1613010004WL030946 Syamala 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797329389 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 18981 18981
15 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24090820230747724 11/08/2023 SARASWATHY AMMA.B 1613010004WL030946 SARASWATHY AMMA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329418 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24090820230747727 11/08/2023 Jayasree.R 1613010004WL030946 Jayasree.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329381 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24090820230747728 11/08/2023 Shakkeela 1613010004WL030946 Shakkeela 00176 IDIB000S011 999 999 Processed 21/09/2023 5797329407 Mrs. Shakeela Beevi . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24090820230747729 11/08/2023 VEENA KUMARI.M 1613010004WL030946 VEENA KUMARI.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329406 Mrs. Veena Kumari M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24090820230747737 11/08/2023 Anandhan 1613010004WL030946 Anandhan 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329395 Mr. Anandan.R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24090820230747740 11/08/2023 Nabeesath 1613010004WL030946 Nabeesath 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797329392 Mrs. Nabeesath M . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24090820230747742 11/08/2023 GEETHAKUMARI.M 1613010004WL030946 GEETHAKUMARI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797329405 Mrs. Geethakumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24090820230747743 11/08/2023 GEETHAKUMARI AMMA.G 1613010004WL030946 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329409 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24090820230747746 11/08/2023 VASANTHA KUMARY 1613010004WL030946 VASANTHA KUMARY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329408 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24090820230747749 11/08/2023 SUBAIDHA BEEVI 1613010004WL030946 SUBAIDHA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329400 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24090820230747751 11/08/2023 RASHEEDA 1613010004WL030946 RASHEEDA 00176 IDIB000S011 333 333 Processed 21/09/2023 5797329399 Mrs. Rasheeda INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24090820230747752 11/08/2023 SREEDEVI.M 1613010004WL030946 SREEDEVI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797329420 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24090820230747753 11/08/2023 SUBAIDA BEEVI 1613010004WL030946 SUBAIDA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329379 Mrs. Subaida Beevi.M INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24090820230747755 11/08/2023 NAZEEMABEEVI 1613010004WL030946 NAZEEMABEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797329380 Mrs. Nazeema Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24090820230747756 11/08/2023 ALIMUTHU.K 1613010004WL030946 ALIMUTHU.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329415 Mrs. Ali muthu . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24090820230747757 11/08/2023 LAILA BEEVI 1613010004WL030946 LAILA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329401 Mrs. K LAILA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24090820230747758 11/08/2023 SULEKHA BEEVI 1613010004WL030946 SULEKHA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329413 Mrs. Sulaikha Beevi INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24090820230747760 11/08/2023 J.JELEELABEEBI 1613010004WL030946 J.JELEELABEEBI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797329421 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24090820230747762 11/08/2023 S.SAJEETHA 1613010004WL030946 S.SAJEETHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329416 Mrs. Sajeeda INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24090820230747763 11/08/2023 FATHIMA NOUSHAD 1613010004WL030946 FATHIMA NOUSHAD 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329414 Mrs. Fathima INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24090820230747764 11/08/2023 SREEDEVI.R 1613010004WL030946 SREEDEVI.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797329411 MRS SREEDEVI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24090820230747765 11/08/2023 MINI 1613010004WL030946 MINI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329378 Mrs. S. MINI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24090820230747767 11/08/2023 P.RASIYA 1613010004WL030946 P.RASIYA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329417 Mr. Rasiya INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24090820230747768 11/08/2023 SHEELA.S 1613010004WL030946 SHEELA.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329412 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24090820230747770 11/08/2023 AMBIKA.B 1613010004WL030946 AMBIKA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329422 MRS AMBIKA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24090820230747775 11/08/2023 ANITHA.M 1613010004WL030946 ANITHA.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797329423 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 46620 46620
41 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24090820230747733 11/08/2023 Geetha S 1613010004WL030946 Geetha S 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329382 GEETHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24090820230747738 11/08/2023 YESODA B 1613010004WL030946 YESODA B 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329398 YASODA B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24090820230747739 11/08/2023 Sajikumar 1613010004WL030946 Sajikumar 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329388 MR SAJIKUMAR STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24090820230747741 11/08/2023 mohanan 1613010004WL030946 mohanan 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329386 MR MOHANAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24090820230747747 11/08/2023 deepa 1613010004WL030946 deepa 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329384 MRS DEEPA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24090820230747769 11/08/2023 Sreekala.S 1613010004WL030946 Sreekala.S 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797329425 MRS SREEKALA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24090820230747773 11/08/2023 Sabeenabeevi 1613010004WL030946 Sabeenabeevi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797329391 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
48 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24090820230747730 11/08/2023 PRABHAVATHY 1613010004WL030946 PRABHAVATHY 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797329419 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG24090820230747771 11/08/2023 Shameera T 1613010004WL030946 Shameera T 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797329393 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24090820230747754 11/08/2023 SARASWATHY AMMA 1613010004WL030946 SARASWATHY AMMA 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5797329374 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
51 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24090820230747732 11/08/2023 Geetha N 1613010004WL030946 Geetha N 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5797329385 MRS GEETHA N STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24090820230747761 11/08/2023 VIJAYAMMA S 1613010004WL030946 VIJAYAMMA S 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5797329396 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 92907 92907

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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_390926 Federal Bank FDRL0001951 BHARANIKKAVU 3996
2 Sasthamkotta KL1613010004_110823APB_FTO_390926 Federal Bank FDRL0009998 PAVARATTY 1332
3 Sasthamkotta KL1613010004_110823APB_FTO_390926 Indian Bank IDIB000B073 BHARANIKKAVVU 18981
4 Sasthamkotta KL1613010004_110823APB_FTO_390926 Indian Bank IDIB000S011 SASTHAMKOTTA 46620
5 Sasthamkotta KL1613010004_110823APB_FTO_390926 State Bank Of India SBIN0011924 BHARANIKAVU 13320
6 Sasthamkotta KL1613010004_110823APB_FTO_390926 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
7 Sasthamkotta KL1613010004_110823APB_FTO_390926 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_110823APB_FTO_390926 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
9 Sasthamkotta KL1613010004_110823APB_FTO_390926 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996

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