Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_040523APB_FTO_63976
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-13-010-006-005/19
(Sooranad South) 		1613010006NRG24040520230116449 04/05/2023 SUNITHA 1613010006WL004574 SUNITHA 00089 CBIN0282264 990 990 Processed 20/05/2023 1748795976 Mr. SUNITHA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-006-005/3047
(Sooranad South) 		1613010006NRG24040520230116452 04/05/2023 SHYLAJA T 1613010006WL004574 SHYLAJA T 00089 CBIN0282264 990 990 Processed 20/05/2023 1748795973 Mrs. SHYLAJA T CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-006-005/3550
(Sooranad South) 		1613010006NRG24040520230116456 04/05/2023 SHAMNA B 1613010006WL004574 SHAMNA B 00127 FDRL0001870 990 990 Processed 20/05/2023 1748795967 Mrs. SHAMNA T INDIAN BANK(607105)
SubTotal 990 990
4 Sasthamkotta KL-13-010-006-004/1224
(Sooranad South) 		1613010006NRG24040520230116446 04/05/2023 SHYLAJA S 1613010006WL004574 SHYLAJA S 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795993 Mrs. SHYLAJA S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-004/3579
(Sooranad South) 		1613010006NRG24040520230116447 04/05/2023 S RASIYA 1613010006WL004574 S RASIYA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748796004 Mrs. Rasiya . RASIA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-004/67
(Sooranad South) 		1613010006NRG24040520230116448 04/05/2023 NAZEEMA 1613010006WL004574 NAZEEMA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795988 Mrs. Nazeema INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-005/2522
(Sooranad South) 		1613010006NRG24040520230116450 04/05/2023 SHYLAJA 1613010006WL004574 SHYLAJA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795991 Mrs. SHILAJA ... INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-005/2524
(Sooranad South) 		1613010006NRG24040520230116451 04/05/2023 LAILA BEEVI 1613010006WL004574 LAILA BEEVI 00176 IDIB000B073 330 330 Processed 20/05/2023 1748795989 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-005/3525
(Sooranad South) 		1613010006NRG24040520230116454 04/05/2023 SHYLAJA 1613010006WL004574 SHYLAJA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795970 Mrs. Shylaja INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-005/3550
(Sooranad South) 		1613010006NRG24040520230116455 04/05/2023 PATHU MUTHU 1613010006WL004574 PATHU MUTHU 00176 IDIB000B073 990 990 Processed 20/05/2023 1748796003 Mrs. PATHU MUTHU INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-005/3582
(Sooranad South) 		1613010006NRG24040520230116457 04/05/2023 RASHEEDA 1613010006WL004574 RASHEEDA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795997 Mrs. Rasheeda INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-005/3605
(Sooranad South) 		1613010006NRG24040520230116459 04/05/2023 SEENATH M 1613010006WL004574 SEENATH M 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795994 Mrs. SEENATH M INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-005/3826
(Sooranad South) 		1613010006NRG24040520230116460 04/05/2023 NOORJAHAN MUJEEB 1613010006WL004574 NOORJAHAN MUJEEB 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795996 Mrs. Noorjahan INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-005/3910
(Sooranad South) 		1613010006NRG24040520230116461 04/05/2023 ASSUMA BEEVI 1613010006WL004574 ASSUMA BEEVI 00176 IDIB000B073 990 990 Rejected 20/05/2023 1748795983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sasthamkotta KL-13-010-006-005/4096
(Sooranad South) 		1613010006NRG24040520230116463 04/05/2023 RAHUMA BEEVI S 1613010006WL004574 RAHUMA BEEVI S 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795998 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-005/4823
(Sooranad South) 		1613010006NRG24040520230116471 04/05/2023 Seythum Beevi 1613010006WL004574 Seythum Beevi 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795984 Mrs. SEYTHUM BEEVI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-005/5043
(Sooranad South) 		1613010006NRG24040520230116472 04/05/2023 Beena 1613010006WL004574 Beena 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795995 Mrs. BEENA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/728
(Sooranad South) 		1613010006NRG24040520230116479 04/05/2023 SUJATHA 1613010006WL004574 SUJATHA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795985 Mrs. SUJATHA B INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/753
(Sooranad South) 		1613010006NRG24040520230116480 04/05/2023 RAMANI 1613010006WL004574 RAMANI 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795987 Mrs. RAMANI . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-006/773
(Sooranad South) 		1613010006NRG24040520230116481 04/05/2023 SHEEJA 1613010006WL004574 SHEEJA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795992 MRS SHEEJA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-006/774
(Sooranad South) 		1613010006NRG24040520230116482 04/05/2023 SABEENA 1613010006WL004574 SABEENA 00176 IDIB000B073 990 990 Processed 20/05/2023 1748795986 Mrs. SABEENA . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-006/776
(Sooranad South) 		1613010006NRG24040520230116483 04/05/2023 RAMLA BEEVI 1613010006WL004574 RAMLA BEEVI 00176 IDIB000B073 660 660 Processed 20/05/2023 1748795990 Mrs. Ramlabeevi INDIAN BANK(607105)
SubTotal 17820 17820
23 Sasthamkotta KL-13-010-006-005/3385
(Sooranad South) 		1613010006NRG24040520230116453 04/05/2023 SHAJITHA BEEVI 1613010006WL004574 SHAJITHA BEEVI 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795972 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-006-005/4046
(Sooranad South) 		1613010006NRG24040520230116462 04/05/2023 Zeenath S 1613010006WL004574 Zeenath S 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795975 MRS ZEENATH S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-005/4409
(Sooranad South) 		1613010006NRG24040520230116465 04/05/2023 Rasheeda 1613010006WL004574 Rasheeda 00415 SBIN0011924 660 660 Processed 20/05/2023 1748795981 MS RASHEEDA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-005/4547
(Sooranad South) 		1613010006NRG24040520230116467 04/05/2023 Arifa beevi 1613010006WL004574 Arifa beevi 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795980 MRS ARIFA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-005/4680
(Sooranad South) 		1613010006NRG24040520230116468 04/05/2023 Sulbeena 1613010006WL004574 Sulbeena 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795977 MS SULBEENA WO SHAJI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-005/4681
(Sooranad South) 		1613010006NRG24040520230116469 04/05/2023 Sajeetha N 1613010006WL004574 Sajeetha N 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795978 MRS SAJEETHA N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-005/5070
(Sooranad South) 		1613010006NRG24040520230116473 04/05/2023 Naseema 1613010006WL004574 Naseema 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795969 MRS NASEEMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-005/5200
(Sooranad South) 		1613010006NRG24040520230116474 04/05/2023 SALEELA 1613010006WL004574 SALEELA 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795968 MRS SALEELA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-005/5723
(Sooranad South) 		1613010006NRG24040520230116476 04/05/2023 Naseema 1613010006WL004574 Naseema 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795971 MRS NAZEEMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-006/3821
(Sooranad South) 		1613010006NRG24040520230116477 04/05/2023 AZEES 1613010006WL004574 AZEES 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795979 MR AZEES STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-006-006/4732
(Sooranad South) 		1613010006NRG24040520230116478 04/05/2023 Rasheeda 1613010006WL004574 Rasheeda 00415 SBIN0011924 990 990 Processed 20/05/2023 1748795974 Mrs. Rasheeda INDIAN BANK(607105)
SubTotal 10560 10560
34 Sasthamkotta KL-13-010-006-005/4317
(Sooranad South) 		1613010006NRG24040520230116464 04/05/2023 SHEEBA K M 1613010006WL004574 SHEEBA K M 00415 SBIN0071067 990 990 Processed 20/05/2023 1748796000 SHEEBA K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-006-005/4822
(Sooranad South) 		1613010006NRG24040520230116470 04/05/2023 Beeja 1613010006WL004574 Beeja 00415 SBIN0071067 990 990 Processed 20/05/2023 1748796001 MRS BEEJA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Sasthamkotta KL-13-010-006-005/3583
(Sooranad South) 		1613010006NRG24040520230116458 04/05/2023 RAMLA S 1613010006WL004574 RAMLA S 00415 SBIN0071240 330 330 Processed 20/05/2023 1748795999 MRS RAMLA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-006-005/4477
(Sooranad South) 		1613010006NRG24040520230116466 04/05/2023 Aneesha 1613010006WL004574 Aneesha 00415 SBIN0071240 990 990 Processed 20/05/2023 1748796002 MRS ANEESHA A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
38 Sasthamkotta KL-13-010-006-005/5715
(Sooranad South) 		1613010006NRG24040520230116475 04/05/2023 Rathikakumari 1613010006WL004574 Rathikakumari 00657 KLGB0040639 990 990 Processed 20/05/2023 1748795982 RETHIKAKUMARI O KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_040523APB_FTO_63976 Central Bank of India CBIN0282264 SOORANAND 1980
2 Sasthamkotta KL1613010006_040523APB_FTO_63976 Federal Bank FDRL0001870 THAMARAKKULAM 990
3 Sasthamkotta KL1613010006_040523APB_FTO_63976 Indian Bank IDIB000B073 BHARANIKKAVVU 17820
4 Sasthamkotta KL1613010006_040523APB_FTO_63976 State Bank Of India SBIN0011924 BHARANIKAVU 10560
5 Sasthamkotta KL1613010006_040523APB_FTO_63976 State Bank Of India SBIN0071067 BHARANICAVU 1980
6 Sasthamkotta KL1613010006_040523APB_FTO_63976 State Bank Of India SBIN0071240 SOORANADU 1320
7 Sasthamkotta KL1613010006_040523APB_FTO_63976 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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