Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010423APB_FTO_3455
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-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG23010420232327178 01/04/2023 Lelitha 1613010004WL091162 Lelitha 00176 IDIB000B073 622 622 Processed 26/05/2023 1877632193 Mrs. LALITHA G INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG23010420232327179 01/04/2023 Nabeesath.A 1613010004WL091162 Nabeesath.A 00176 IDIB000B073 622 622 Processed 26/05/2023 1877632191 Mrs. A NABEESATH INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG23010420232327182 01/04/2023 Santammayamma 1613010004WL091162 Santammayamma 00176 IDIB000B073 311 311 Processed 26/05/2023 1877632181 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG23010420232327183 01/04/2023 Remanan Pillai 1613010004WL091162 Remanan Pillai 00176 IDIB000B073 622 622 Processed 26/05/2023 1877632186 Mr. Ramanan pillai INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG23010420232327185 01/04/2023 Soman.R 1613010004WL091162 Soman.R 00176 IDIB000B073 622 622 Processed 26/05/2023 1877632184 Mr. SOMAN R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG23010420232327188 01/04/2023 Shefeena 1613010004WL091162 Shefeena 00176 IDIB000B073 622 622 Processed 26/05/2023 1877632194 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 3421 3421
7 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG23010420232327181 01/04/2023 Gomathi 1613010004WL091162 Gomathi 00176 IDIB000S011 622 622 Processed 26/05/2023 1877632192 Mr. GOMATHI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG23010420232327192 01/04/2023 LATHIKAMMA 1613010004WL091162 LATHIKAMMA 00176 IDIB000S011 622 622 Processed 26/05/2023 1877632182 LATHIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG23010420232327193 01/04/2023 MANIAMMA.R 1613010004WL091162 MANIAMMA.R 00176 IDIB000S011 622 622 Processed 26/05/2023 1877632183 Mrs. MANIAMMA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG23010420232327195 01/04/2023 M.SARALA DEVI 1613010004WL091162 M.SARALA DEVI 00176 IDIB000S011 622 622 Processed 26/05/2023 1877632185 Mrs. M SARALA DEVI INDIAN BANK(607105)
SubTotal 2488 2488
11 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG23010420232327187 01/04/2023 Krishnankutty 1613010004WL091162 Krishnankutty 00409 SIBL0000143 622 622 Processed 26/05/2023 1877632179 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 622 622
12 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG23010420232327180 01/04/2023 Padmavathiyamma 1613010004WL091162 Padmavathiyamma 00415 SBIN0011924 622 622 Processed 26/05/2023 1877632190 Mrs. padmakshiyamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG23010420232327184 01/04/2023 Nani 1613010004WL091162 Nani 00415 SBIN0011924 622 622 Processed 26/05/2023 1877632188 NANI CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG23010420232327189 01/04/2023 Devaki S 1613010004WL091162 Devaki S 00415 SBIN0011924 311 311 Processed 26/05/2023 1877632187 Mrs. DEVAKI S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG23010420232327190 01/04/2023 Yesodha 1613010004WL091162 Yesodha 00415 SBIN0011924 622 622 Processed 26/05/2023 1877632189 MRS YESODA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
16 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG23010420232327191 01/04/2023 SASI K 1613010004WL091162 SASI K 00415 SBIN0071067 622 622 Processed 26/05/2023 1877632195 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 622 622
17 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG23010420232327196 01/04/2023 OSILA BEEVI 1613010004WL091162 OSILA BEEVI 00691 IPOS0000001 311 311 Processed 26/05/2023 1877632180 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3455 Indian Bank IDIB000B073 BHARANIKKAVVU 3421
2 Sasthamkotta KL1613010004_010423APB_FTO_3455 Indian Bank IDIB000S011 SASTHAMKOTTA 2488
3 Sasthamkotta KL1613010004_010423APB_FTO_3455 South Indian Bank SIBL0000143 SASTHAMCOTTA 622
4 Sasthamkotta KL1613010004_010423APB_FTO_3455 State Bank Of India SBIN0011924 BHARANIKAVU 2177
5 Sasthamkotta KL1613010004_010423APB_FTO_3455 State Bank Of India SBIN0071067 BHARANICAVU 622
6 Sasthamkotta KL1613010004_010423APB_FTO_3455 India Post Payments Bank IPOS0000001 KOLLAM 311

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