Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190823APB_FTO_418890
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) 		1613010004NRG24190820230847767 19/08/2023 USHAKUMARI.O 1613010004WL034711 USHAKUMARI.O 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5797110373 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24190820230847801 19/08/2023 Jameela 1613010004WL034711 Jameela 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5797110374 JAMEELA FEDERAL BANK(607165)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24190820230847808 19/08/2023 Athira 1613010004WL034711 Athira 00127 FDRL0009998 999 999 Processed 21/09/2023 5797110391 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24190820230847761 19/08/2023 PRASANNAKUMARY.T 1613010004WL034711 PRASANNAKUMARY.T 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797110345 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24190820230847762 19/08/2023 NASEEMA BEEVI 1613010004WL034711 NASEEMA BEEVI 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797110361 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24190820230847770 19/08/2023 Bini 1613010004WL034711 Bini 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797110392 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24190820230847771 19/08/2023 Jayakumari S 1613010004WL034711 Jayakumari S 00176 IDIB000B073 999 999 Processed 21/09/2023 5797110387 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5385
(Sasthamcotta) 		1613010004NRG24190820230847772 19/08/2023 Naseema 1613010004WL034711 Naseema 00176 IDIB000B073 666 666 Processed 22/09/2023 5797110346 Naseema KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24190820230847780 19/08/2023 SHEENA.V 1613010004WL034711 SHEENA.V 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797110355 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24190820230847781 19/08/2023 salim 1613010004WL034711 salim 00176 IDIB000B073 999 999 Processed 21/09/2023 5797110354 MR SALIM KUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24190820230847784 19/08/2023 PRABHA VIJAYAN 1613010004WL034711 PRABHA VIJAYAN 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797110344 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24190820230847786 19/08/2023 Sajeela 1613010004WL034711 Sajeela 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797110353 Mr. Sajeela A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24190820230847794 19/08/2023 Asha 1613010004WL034711 Asha 00176 IDIB000B073 666 666 Processed 21/09/2023 5797110390 ASHA UCO BANK(607066)
14 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24190820230847806 19/08/2023 Syamala 1613010004WL034711 Syamala 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797110371 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 13653 13653
15 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24190820230847760 19/08/2023 SARASWATHY AMMA.B 1613010004WL034711 SARASWATHY AMMA.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110372 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24190820230847763 19/08/2023 Jayasree.R 1613010004WL034711 Jayasree.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110350 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24190820230847764 19/08/2023 Shakkeela 1613010004WL034711 Shakkeela 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110358 Mrs. Shakeela Beevi . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24190820230847765 19/08/2023 VEENA KUMARI.M 1613010004WL034711 VEENA KUMARI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110357 Mrs. Veena Kumari M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24190820230847773 19/08/2023 Anandhan 1613010004WL034711 Anandhan 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110388 Mr. Anandan.R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24190820230847776 19/08/2023 Nabeesath 1613010004WL034711 Nabeesath 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110389 Mrs. Nabeesath M . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24190820230847778 19/08/2023 GEETHAKUMARI.M 1613010004WL034711 GEETHAKUMARI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110356 Mrs. Geethakumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24190820230847779 19/08/2023 GEETHAKUMARI AMMA.G 1613010004WL034711 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110360 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24190820230847782 19/08/2023 VASANTHA KUMARY 1613010004WL034711 VASANTHA KUMARY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110359 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24190820230847785 19/08/2023 SUBAIDHA BEEVI 1613010004WL034711 SUBAIDHA BEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110351 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24190820230847787 19/08/2023 SREEDEVI.M 1613010004WL034711 SREEDEVI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110370 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24190820230847788 19/08/2023 SUBAIDA BEEVI 1613010004WL034711 SUBAIDA BEEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110348 Mrs. Subaida Beevi.M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24190820230847790 19/08/2023 NAZEEMABEEVI 1613010004WL034711 NAZEEMABEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110349 Mrs. Nazeema Beevi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24190820230847791 19/08/2023 ALIMUTHU.K 1613010004WL034711 ALIMUTHU.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110366 Mrs. Ali muthu . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24190820230847792 19/08/2023 LAILA BEEVI 1613010004WL034711 LAILA BEEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110352 Mrs. K LAILA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24190820230847793 19/08/2023 SULEKHA BEEVI 1613010004WL034711 SULEKHA BEEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110364 Mrs. Sulaikha Beevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24190820230847795 19/08/2023 J.JELEELABEEBI 1613010004WL034711 J.JELEELABEEBI 00176 IDIB000S011 666 666 Processed 21/09/2023 5797110368 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24190820230847797 19/08/2023 S.SAJEETHA 1613010004WL034711 S.SAJEETHA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110367 Mrs. Sajeeda INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24190820230847798 19/08/2023 FATHIMA NOUSHAD 1613010004WL034711 FATHIMA NOUSHAD 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110365 Mrs. Fathima INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24190820230847799 19/08/2023 SREEDEVI.R 1613010004WL034711 SREEDEVI.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110362 MRS SREEDEVI R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24190820230847800 19/08/2023 MINI 1613010004WL034711 MINI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797110347 Mrs. S. MINI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24190820230847802 19/08/2023 P.RASIYA 1613010004WL034711 P.RASIYA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110385 Mr. Rasiya INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24190820230847803 19/08/2023 SHEELA.S 1613010004WL034711 SHEELA.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110363 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24190820230847805 19/08/2023 AMBIKA.B 1613010004WL034711 AMBIKA.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797110369 MRS AMBIKA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24190820230847809 19/08/2023 ANITHA.M 1613010004WL034711 ANITHA.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5797110386 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 37629 37629
40 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24190820230847769 19/08/2023 Geetha S 1613010004WL034711 Geetha S 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797110380 GEETHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24190820230847774 19/08/2023 YESODA B 1613010004WL034711 YESODA B 00415 SBIN0011924 333 333 Processed 21/09/2023 5797110376 YASODA B KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24190820230847775 19/08/2023 Sajikumar 1613010004WL034711 Sajikumar 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797110378 MR SAJIKUMAR STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24190820230847777 19/08/2023 mohanan 1613010004WL034711 mohanan 00415 SBIN0011924 999 999 Processed 21/09/2023 5797110377 MR MOHANAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24190820230847783 19/08/2023 deepa 1613010004WL034711 deepa 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797110375 MRS DEEPA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24190820230847804 19/08/2023 Sreekala.S 1613010004WL034711 Sreekala.S 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797110381 MRS SREEKALA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24190820230847807 19/08/2023 Sabeenabeevi 1613010004WL034711 Sabeenabeevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797110379 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
47 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24190820230847766 19/08/2023 PRABHAVATHY 1613010004WL034711 PRABHAVATHY 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797110384 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24190820230847789 19/08/2023 SARASWATHY AMMA 1613010004WL034711 SARASWATHY AMMA 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5797110343 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24190820230847768 19/08/2023 Geetha N 1613010004WL034711 Geetha N 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797110382 MRS GEETHA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24190820230847796 19/08/2023 VIJAYAMMA S 1613010004WL034711 VIJAYAMMA S 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797110383 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190823APB_FTO_418890 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_190823APB_FTO_418890 Federal Bank FDRL0009998 PAVARATTY 999
3 Sasthamkotta KL1613010004_190823APB_FTO_418890 Indian Bank IDIB000B073 BHARANIKKAVVU 13653
4 Sasthamkotta KL1613010004_190823APB_FTO_418890 Indian Bank IDIB000S011 SASTHAMKOTTA 37629
5 Sasthamkotta KL1613010004_190823APB_FTO_418890 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Sasthamkotta KL1613010004_190823APB_FTO_418890 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
7 Sasthamkotta KL1613010004_190823APB_FTO_418890 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
8 Sasthamkotta KL1613010004_190823APB_FTO_418890 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3330

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