Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110523APB_FTO_84713
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-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24100520230146625 11/05/2023 SREEEJA.T 1613010004WL006025 SREEEJA.T 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153183 Mrs. Sreeja G. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24100520230146626 11/05/2023 Sukesan.V 1613010004WL006025 Sukesan.V 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153189 Mr. V.Sukesan INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24100520230146627 11/05/2023 THANKAMANY 1613010004WL006025 THANKAMANY 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153182 THANKAMONEY K CANARA BANK(508532)
4 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24100520230146628 11/05/2023 SUVARNAKUMARI.G 1613010004WL006025 SUVARNAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153181 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24100520230146629 11/05/2023 P.KRISHNANKUTTY PILLAI 1613010004WL006025 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750153180 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24100520230146631 11/05/2023 RAMLA BEEVI.Y 1613010004WL006025 RAMLA BEEVI.Y 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750153188 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24100520230146632 11/05/2023 T.BABURAJ 1613010004WL006025 T.BABURAJ 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153173 Mr. T BABURAJ INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24100520230146633 11/05/2023 B.MURALI 1613010004WL006025 B.MURALI 00176 IDIB000S011 666 666 Processed 20/05/2023 1750153191 Mr. B MURALI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24100520230146634 11/05/2023 REMADEVI.B 1613010004WL006025 REMADEVI.B 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153176 Mrs. B REMADEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24100520230146635 11/05/2023 BINDHU.I 1613010004WL006025 BINDHU.I 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153186 Mrs. BINDHU I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24100520230146636 11/05/2023 C.LATHA 1613010004WL006025 C.LATHA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153192 Mrs. Latha. C INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24100520230146637 11/05/2023 AJITHA.P 1613010004WL006025 AJITHA.P 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153185 Mrs. AJITHA P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24100520230146638 11/05/2023 S.RADAMMA 1613010004WL006025 S.RADAMMA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153174 Mrs. R RADHAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24100520230146639 11/05/2023 RADHAMANI.C 1613010004WL006025 RADHAMANI.C 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153184 Mrs. RADHAMANI C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24100520230146640 11/05/2023 MANIYAMMA 1613010004WL006025 MANIYAMMA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153219 Mr. MANIYAMMA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24100520230146641 11/05/2023 HARI KUMAR.R 1613010004WL006025 HARI KUMAR.R 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153205 Mr. HARI KUMAR R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24100520230146642 11/05/2023 HASEENA.M 1613010004WL006025 HASEENA.M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153175 Mrs. Haseena . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24100520230146643 11/05/2023 NABEESA BEEVI 1613010004WL006025 NABEESA BEEVI 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153193 Mrs. . NABEESA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24100520230146645 11/05/2023 Girija 1613010004WL006025 Girija 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153178 Mrs. S GIRIJA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24100520230146646 11/05/2023 NABEESATH SALEEM 1613010004WL006025 NABEESATH SALEEM 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153177 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24100520230146647 11/05/2023 K Sreekumar 1613010004WL006025 K Sreekumar 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153207 Mr. K SREEKUMAR INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24100520230146648 11/05/2023 Shamla.A 1613010004WL006025 Shamla.A 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153206 Mrs. A SHAMLA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24100520230146649 11/05/2023 Jyothi.S 1613010004WL006025 Jyothi.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153208 Mrs. S JYOTHI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24100520230146650 11/05/2023 Haridasanpillai 1613010004WL006025 Haridasanpillai 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153211 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24100520230146651 11/05/2023 A RAHIYANATHU 1613010004WL006025 A RAHIYANATHU 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153209 Mrs. A RAHIYANATHU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24100520230146652 11/05/2023 SIVANKUTTY K 1613010004WL006025 SIVANKUTTY K 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153210 Mr. SIVANKUTTY K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24100520230146653 11/05/2023 Sandhya 1613010004WL006025 Sandhya 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153216 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24100520230146654 11/05/2023 Sabeena 1613010004WL006025 Sabeena 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153214 Mrs. Sabeena A. . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24100520230146655 11/05/2023 SAKEENATH 1613010004WL006025 SAKEENATH 00176 IDIB000S011 666 666 Processed 20/05/2023 1750153213 Mrs. SAKEENATH S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24100520230146658 11/05/2023 Krishnankutty Pillai 1613010004WL006025 Krishnankutty Pillai 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153190 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24100520230146660 11/05/2023 SUJATHA S 1613010004WL006025 SUJATHA S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153220 Mrs. SUJATHA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24100520230146662 11/05/2023 KHADEEJA BEEVI A 1613010004WL006025 KHADEEJA BEEVI A 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153215 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24100520230146664 11/05/2023 OMANAYAMMA S 1613010004WL006025 OMANAYAMMA S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153187 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24100520230146663 11/05/2023 RAVEENDRAN PILLAI 1613010004WL006025 RAVEENDRAN PILLAI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750153217 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24100520230146667 11/05/2023 Rasheedabeevi 1613010004WL006025 Rasheedabeevi 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750153222 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24100520230146672 11/05/2023 Parameswaranpillai 1613010004WL006025 Parameswaranpillai 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153212 Mr. Parameswaran Pillai INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24100520230146673 11/05/2023 RATNA BHAI 1613010004WL006025 RATNA BHAI 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153218 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24100520230146674 11/05/2023 Pathumuthu 1613010004WL006025 Pathumuthu 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1750153179 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 67932 67932
39 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24100520230146656 11/05/2023 SULIKHA BEEVI 1613010004WL006025 SULIKHA BEEVI 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750153198 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24100520230146621 11/05/2023 JAYASREE R 1613010004WL006025 JAYASREE R 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750153195 MRS JAYASREE R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24100520230146623 11/05/2023 naseema 1613010004WL006025 naseema 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750153197 Mr. NASEEMA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24100520230146630 11/05/2023 BALACHANDRAN PILLAI 1613010004WL006025 BALACHANDRAN PILLAI 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750153194 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24100520230146657 11/05/2023 Ramlatha 1613010004WL006025 Ramlatha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750153200 RAMLATH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24100520230146659 11/05/2023 CHANDRIKAYAMMA 1613010004WL006025 CHANDRIKAYAMMA 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750153202 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24100520230146666 11/05/2023 SUKUMARY 1613010004WL006025 SUKUMARY 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750153196 MRS SUKUMARY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24100520230146671 11/05/2023 INDIRAYAMMA 1613010004WL006025 INDIRAYAMMA 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750153201 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24100520230146676 11/05/2023 Leelamma 1613010004WL006025 Leelamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750153199 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
48 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG24100520230146624 11/05/2023 Hameedkutty 1613010004WL006025 Hameedkutty 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1750153221 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24100520230146644 11/05/2023 Basheerkutty M 1613010004WL006025 Basheerkutty M 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1750153204 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24100520230146665 11/05/2023 Jameela 1613010004WL006025 Jameela 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1750153224 MRS JAMEELA M STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24100520230146670 11/05/2023 RAVI K 1613010004WL006025 RAVI K 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1750153223 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
52 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24100520230146677 11/05/2023 Deepa 1613010004WL006025 Deepa 00657 KLGB0040639 1998 1998 Processed 20/05/2023 1750153203 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110523APB_FTO_84713 Indian Bank IDIB000S011 SASTHAMKOTTA 67932
2 Sasthamkotta KL1613010004_110523APB_FTO_84713 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Sasthamkotta KL1613010004_110523APB_FTO_84713 State Bank Of India SBIN0011924 BHARANIKAVU 14652
4 Sasthamkotta KL1613010004_110523APB_FTO_84713 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7659
5 Sasthamkotta KL1613010004_110523APB_FTO_84713 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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