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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_130723APB_FTO_297925
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-13-010-004-016/6457
(Sasthamcotta) 		1613010004NRG24130720230546862 13/07/2023 CHANDRIKA C 1613010004WL023035 CHANDRIKA C 00078 CNRB0003537 1998 1998 Processed 19/07/2023 3551906736 CHANDRIKA C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24130720230546867 13/07/2023 Umaibath 1613010004WL023035 Umaibath 00078 CNRB0003537 1998 1998 Processed 19/07/2023 3551906737 UMAIMATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24130720230546868 13/07/2023 Fathimakunju 1613010004WL023035 Fathimakunju 00078 CNRB0003537 1665 1665 Processed 19/07/2023 3551906724 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Sasthamkotta KL-13-010-004-015/3513
(Sasthamcotta) 		1613010004NRG24130720230546805 13/07/2023 Ramlabeevi 1613010004WL023035 Ramlabeevi 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906754 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-016/1068
(Sasthamcotta) 		1613010004NRG24130720230546810 13/07/2023 SANTHA.R 1613010004WL023035 SANTHA.R 00176 IDIB000S011 1332 1332 Processed 19/07/2023 3551906714 MRS SANTHA C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24130720230546811 13/07/2023 SREEEJA.T 1613010004WL023035 SREEEJA.T 00176 IDIB000S011 333 333 Processed 19/07/2023 3551906711 Mrs. Sreeja G. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24130720230546812 13/07/2023 Sukesan.V 1613010004WL023035 Sukesan.V 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906718 Mr. V.Sukesan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24130720230546813 13/07/2023 THANKAMANY 1613010004WL023035 THANKAMANY 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906710 THANKAMONEY K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24130720230546814 13/07/2023 SUVARNAKUMARI.G 1613010004WL023035 SUVARNAKUMARI.G 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906709 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24130720230546815 13/07/2023 P.KRISHNANKUTTY PILLAI 1613010004WL023035 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906708 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24130720230546817 13/07/2023 RAMLA BEEVI.Y 1613010004WL023035 RAMLA BEEVI.Y 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906717 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24130720230546818 13/07/2023 T.BABURAJ 1613010004WL023035 T.BABURAJ 00176 IDIB000S011 999 999 Processed 19/07/2023 3551906699 Mr. T BABURAJ INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24130720230546820 13/07/2023 B.MURALI 1613010004WL023035 B.MURALI 00176 IDIB000S011 333 333 Processed 19/07/2023 3551906721 Mr. B MURALI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24130720230546821 13/07/2023 REMADEVI.B 1613010004WL023035 REMADEVI.B 00176 IDIB000S011 666 666 Processed 19/07/2023 3551906703 Mrs. B REMADEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24130720230546822 13/07/2023 BINDHU.I 1613010004WL023035 BINDHU.I 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906715 Mrs. BINDHU I INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24130720230546823 13/07/2023 C.LATHA 1613010004WL023035 C.LATHA 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906722 Mrs. Latha. C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24130720230546824 13/07/2023 AJITHA.P 1613010004WL023035 AJITHA.P 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906713 Mrs. AJITHA P INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24130720230546825 13/07/2023 S.RADAMMA 1613010004WL023035 S.RADAMMA 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906701 Mrs. R RADHAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24130720230546826 13/07/2023 RADHAMANI.C 1613010004WL023035 RADHAMANI.C 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906712 Mrs. RADHAMANI C INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24130720230546827 13/07/2023 MANIYAMMA 1613010004WL023035 MANIYAMMA 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906753 Mr. MANIYAMMA . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24130720230546828 13/07/2023 HARI KUMAR.R 1613010004WL023035 HARI KUMAR.R 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906740 Mr. HARI KUMAR R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24130720230546829 13/07/2023 HASEENA.M 1613010004WL023035 HASEENA.M 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906702 Mrs. Haseena . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24130720230546830 13/07/2023 Junaidabeevi 1613010004WL023035 Junaidabeevi 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906719 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24130720230546832 13/07/2023 Girija 1613010004WL023035 Girija 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906705 Mrs. S GIRIJA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24130720230546833 13/07/2023 SARASWATHI AMMA 1613010004WL023035 SARASWATHI AMMA 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906700 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24130720230546834 13/07/2023 NABEESATH SALEEM 1613010004WL023035 NABEESATH SALEEM 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906704 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24130720230546835 13/07/2023 K Sreekumar 1613010004WL023035 K Sreekumar 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906742 Mr. K SREEKUMAR INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24130720230546836 13/07/2023 Shamla.A 1613010004WL023035 Shamla.A 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906741 Mrs. A SHAMLA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24130720230546837 13/07/2023 Jyothi.S 1613010004WL023035 Jyothi.S 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906743 Mrs. S JYOTHI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24130720230546838 13/07/2023 Haridasanpillai 1613010004WL023035 Haridasanpillai 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906747 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24130720230546839 13/07/2023 A RAHIYANATHU 1613010004WL023035 A RAHIYANATHU 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906745 Mrs. A RAHIYANATHU INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24130720230546840 13/07/2023 SIVANKUTTY K 1613010004WL023035 SIVANKUTTY K 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906746 Mr. SIVANKUTTY K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24130720230546842 13/07/2023 SHEEBA 1613010004WL023035 SHEEBA 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906744 Mr. A SHEEBA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24130720230546843 13/07/2023 SEENATH S 1613010004WL023035 SEENATH S 00176 IDIB000S011 1332 1332 Processed 19/07/2023 3551906750 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24130720230546844 13/07/2023 Ambili 1613010004WL023035 Ambili 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906749 Mrs. R AMBILI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24130720230546845 13/07/2023 Sabeena 1613010004WL023035 Sabeena 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906760 Mrs. Sabeena A. . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24130720230546847 13/07/2023 SAKEENATH 1613010004WL023035 SAKEENATH 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906761 Mrs. SAKEENATH S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24130720230546851 13/07/2023 Krishnankutty Pillai 1613010004WL023035 Krishnankutty Pillai 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906720 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24130720230546854 13/07/2023 KHADEEJA BEEVI A 1613010004WL023035 KHADEEJA BEEVI A 00176 IDIB000S011 666 666 Processed 19/07/2023 3551906751 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24130720230546855 13/07/2023 OMANAYAMMA S 1613010004WL023035 OMANAYAMMA S 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906716 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24130720230546858 13/07/2023 Rasheedabeevi 1613010004WL023035 Rasheedabeevi 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906756 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24130720230546859 13/07/2023 JASMIN A 1613010004WL023035 JASMIN A 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906759 Mrs. A JASMIN INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24130720230546860 13/07/2023 SUNI 1613010004WL023035 SUNI 00176 IDIB000S011 1665 1665 Processed 19/07/2023 3551906723 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24130720230546861 13/07/2023 VIJAYALEKSHMI 1613010004WL023035 VIJAYALEKSHMI 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906707 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24130720230546865 13/07/2023 Parameswaranpillai 1613010004WL023035 Parameswaranpillai 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906748 Mr. Parameswaran Pillai INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24130720230546866 13/07/2023 RATNA BHAI 1613010004WL023035 RATNA BHAI 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906752 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24130720230546869 13/07/2023 Pathumuthu 1613010004WL023035 Pathumuthu 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906706 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 76590 76590
48 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24130720230546848 13/07/2023 SULIKHA BEEVI 1613010004WL023035 SULIKHA BEEVI 00415 SBIN0004405 1998 1998 Processed 19/07/2023 3551906728 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24130720230546806 13/07/2023 JAYASREE R 1613010004WL023035 JAYASREE R 00415 SBIN0011924 666 666 Processed 19/07/2023 3551906762 MRS JAYASREE R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24130720230546808 13/07/2023 naseema 1613010004WL023035 naseema 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906727 Mr. NASEEMA . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24130720230546816 13/07/2023 BALACHANDRAN PILLAI 1613010004WL023035 BALACHANDRAN PILLAI 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906725 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24130720230546841 13/07/2023 Rasheedabeevi 1613010004WL023035 Rasheedabeevi 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906731 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24130720230546849 13/07/2023 Ramlatha 1613010004WL023035 Ramlatha 00415 SBIN0011924 1665 1665 Processed 19/07/2023 3551906733 RAMLATH STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24130720230546850 13/07/2023 Somavally 1613010004WL023035 Somavally 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906732 MRS SOMAVALLI WO KRISHNA PILLAI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24130720230546852 13/07/2023 CHANDRIKAYAMMA 1613010004WL023035 CHANDRIKAYAMMA 00415 SBIN0011924 999 999 Processed 19/07/2023 3551906735 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24130720230546853 13/07/2023 PRASANNA KUMARI 1613010004WL023035 PRASANNA KUMARI 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906729 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24130720230546857 13/07/2023 SUKUMARY 1613010004WL023035 SUKUMARY 00415 SBIN0011924 1665 1665 Processed 19/07/2023 3551906726 MRS SUKUMARY STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24130720230546864 13/07/2023 INDIRAYAMMA 1613010004WL023035 INDIRAYAMMA 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906734 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24130720230546871 13/07/2023 Leelamma 1613010004WL023035 Leelamma 00415 SBIN0011924 1998 1998 Processed 19/07/2023 3551906730 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 18981 18981
60 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG24130720230546809 13/07/2023 Hameedkutty 1613010004WL023035 Hameedkutty 00415 SBIN0070450 999 999 Processed 19/07/2023 3551906755 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24130720230546831 13/07/2023 Basheerkutty M 1613010004WL023035 Basheerkutty M 00415 SBIN0070450 1998 1998 Processed 19/07/2023 3551906739 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24130720230546856 13/07/2023 Jameela 1613010004WL023035 Jameela 00415 SBIN0070450 1665 1665 Processed 19/07/2023 3551906758 MRS JAMEELA M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24130720230546863 13/07/2023 RAVI K 1613010004WL023035 RAVI K 00415 SBIN0070450 1332 1332 Processed 19/07/2023 3551906757 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
64 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24130720230546872 13/07/2023 Deepa 1613010004WL023035 Deepa 00657 KLGB0040639 1998 1998 Processed 20/07/2023 3551906738 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_130723APB_FTO_297925 Canara Bank CNRB0003537 SASTHAMCOTTA 5661
2 Sasthamkotta KL1613010004_130723APB_FTO_297925 Indian Bank IDIB000S011 SASTHAMKOTTA 76590
3 Sasthamkotta KL1613010004_130723APB_FTO_297925 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Sasthamkotta KL1613010004_130723APB_FTO_297925 State Bank Of India SBIN0011924 BHARANIKAVU 18981
5 Sasthamkotta KL1613010004_130723APB_FTO_297925 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994
6 Sasthamkotta KL1613010004_130723APB_FTO_297925 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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