Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_607276
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24181020231243806 19/10/2023 Haseena.R 1613010004WL052261 Haseena.R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500782 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24181020231243807 19/10/2023 SINI.G 1613010004WL052261 SINI.G 00176 IDIB000S011 333 333 Processed 27/11/2023 8021500776 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24181020231243808 19/10/2023 SUJA.S 1613010004WL052261 SUJA.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500786 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24181020231243810 19/10/2023 shajahan 1613010004WL052261 shajahan 00176 IDIB000S011 333 333 Processed 27/11/2023 8021500802 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24181020231243811 19/10/2023 S.Ajitha 1613010004WL052261 S.Ajitha 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500787 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24181020231243812 19/10/2023 ARIFA BEEVI.A 1613010004WL052261 ARIFA BEEVI.A 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500783 Mrs. Arifabeevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24181020231243813 19/10/2023 JUMAILATH BEEVI 1613010004WL052261 JUMAILATH BEEVI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500780 Mrs. Jumailath Beevi A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24181020231243814 19/10/2023 Bushra 1613010004WL052261 Bushra 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500813 Bushra INDUSIND BANK(607189)
9 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24181020231243815 19/10/2023 SAHADOONATH.M 1613010004WL052261 SAHADOONATH.M 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500800 Mrs. Sahadoonath INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24181020231243816 19/10/2023 Saraswathiyamma 1613010004WL052261 Saraswathiyamma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500777 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24181020231243817 19/10/2023 GIRIJAKUMARI.S 1613010004WL052261 GIRIJAKUMARI.S 00176 IDIB000S011 333 333 Processed 27/11/2023 8021500788 GIRIJAKUMARY . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24181020231243818 19/10/2023 USHAKUMARY.S 1613010004WL052261 USHAKUMARY.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500781 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24181020231243819 19/10/2023 SUBAIRKUTTY.M 1613010004WL052261 SUBAIRKUTTY.M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500784 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24181020231243821 19/10/2023 USHA KUMARY.T 1613010004WL052261 USHA KUMARY.T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500778 Mrs. Usha Kumari T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24181020231243822 19/10/2023 Rehiyanath M 1613010004WL052261 Rehiyanath M 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500789 Mrs. Rahiyanath M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24181020231243823 19/10/2023 Malini 1613010004WL052261 Malini 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500779 Mrs. Malini INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24181020231243824 19/10/2023 Osilabeevi 1613010004WL052261 Osilabeevi 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500808 OSEELA BEEVI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24181020231243825 19/10/2023 Soumya Noushad 1613010004WL052261 Soumya Noushad 00176 IDIB000S011 333 333 Processed 27/11/2023 8021500790 Mrs. Soumya.S . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24181020231243830 19/10/2023 FATHIMA BEEVI 1613010004WL052261 FATHIMA BEEVI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500803 Ms. FATHIMA BEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24181020231243832 19/10/2023 Shakeela A 1613010004WL052261 Shakeela A 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500806 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24181020231243833 19/10/2023 vishnupriya 1613010004WL052261 vishnupriya 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500817 Mr. Vishnupriya INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24181020231243834 19/10/2023 Aseena 1613010004WL052261 Aseena 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500810 Mr. ASEENA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24181020231243835 19/10/2023 Sajeeda 1613010004WL052261 Sajeeda 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500816 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24181020231243836 19/10/2023 Delfeena 1613010004WL052261 Delfeena 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500809 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24181020231243838 19/10/2023 shylaja 1613010004WL052261 shylaja 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500823 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24181020231243839 19/10/2023 Priya 1613010004WL052261 Priya 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500820 Ms. Priya A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24181020231243840 19/10/2023 Safeena 1613010004WL052261 Safeena 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500814 Mrs. SAFEENA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24181020231243841 19/10/2023 Leela 1613010004WL052261 Leela 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500812 MRS LEELA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24181020231243843 19/10/2023 Silbi T 1613010004WL052261 Silbi T 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500815 Mrs. Silbi T INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-014/7076
(Sasthamcotta) 		1613010004NRG24181020231243844 19/10/2023 Najeeba 1613010004WL052261 Najeeba 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500807 Mrs. Najeeba INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG24181020231243846 19/10/2023 Laila beevi 1613010004WL052261 Laila beevi 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500825 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24181020231243847 19/10/2023 Summayya B 1613010004WL052261 Summayya B 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021500822 SUMAYYA B CANARA BANK(508532)
33 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24181020231243848 19/10/2023 S.RUKHIYA 1613010004WL052261 S.RUKHIYA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021500792 RUKHIYA S HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24181020231243849 19/10/2023 SOBHA.S 1613010004WL052261 SOBHA.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500794 Mrs. S SOBHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24181020231243850 19/10/2023 Safiyath 1613010004WL052261 Safiyath 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500791 Mrs. Safiyath INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24181020231243851 19/10/2023 Ayappanpillai 1613010004WL052261 Ayappanpillai 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500785 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24181020231243852 19/10/2023 Thankamani 1613010004WL052261 Thankamani 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500793 Mrs. K THANKAMANI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24181020231243853 19/10/2023 RAJEELA BEEVI 1613010004WL052261 RAJEELA BEEVI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021500797 Mr. RAJEELA BEEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24181020231243854 19/10/2023 shahubanath 1613010004WL052261 shahubanath 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500819 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24181020231243855 19/10/2023 Laila beevi 1613010004WL052261 Laila beevi 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021500811 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 57609 57609
41 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24181020231243837 19/10/2023 saleena beevi 1613010004WL052261 saleena beevi 00409 SIBL0000143 1998 1998 Processed 27/11/2023 8021500775 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
42 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24181020231243820 19/10/2023 Sarasamma 1613010004WL052261 Sarasamma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021500798 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24181020231243809 19/10/2023 Beeja 1613010004WL052261 Beeja 00415 SBIN0011924 999 999 Processed 27/11/2023 8021500795 MRS BEEJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24181020231243826 19/10/2023 Lailabeevi 1613010004WL052261 Lailabeevi 00415 SBIN0011924 666 666 Processed 27/11/2023 8021500796 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24181020231243827 19/10/2023 naseemabeevi 1613010004WL052261 naseemabeevi 00415 SBIN0011924 999 999 Processed 27/11/2023 8021500799 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-014/6469
(Sasthamcotta) 		1613010004NRG24181020231243842 19/10/2023 chandramathiyamma 1613010004WL052261 chandramathiyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021500804 MRS CHANDRAMATHY J J STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24181020231243845 19/10/2023 Rashida N 1613010004WL052261 Rashida N 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021500818 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
48 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24181020231243856 19/10/2023 Sheeba 1613010004WL052261 Sheeba 00415 SBIN0070271 999 999 Processed 27/11/2023 8021500824 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24181020231243828 19/10/2023 najeena 1613010004WL052261 najeena 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021500821 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24181020231243829 19/10/2023 Aliyaru Kunju 1613010004WL052261 Aliyaru Kunju 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021500801 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 3330 3330
51 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24181020231243831 19/10/2023 Shimla F 1613010004WL052261 Shimla F 00657 KLGB0040639 333 333 Processed 27/11/2023 8021500805 SHIMLA F KERALA GRAMIN BANK(607476)
SubTotal 333 333
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_191023APB_FTO_607276 Indian Bank IDIB000S011 SASTHAMKOTTA 57609
2 Sasthamkotta KL1613010004_191023APB_FTO_607276 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
3 Sasthamkotta KL1613010004_191023APB_FTO_607276 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Sasthamkotta KL1613010004_191023APB_FTO_607276 State Bank Of India SBIN0011924 BHARANIKAVU 5994
5 Sasthamkotta KL1613010004_191023APB_FTO_607276 State Bank Of India SBIN0070271 THAMARAKULAM 999
6 Sasthamkotta KL1613010004_191023APB_FTO_607276 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_191023APB_FTO_607276 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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