Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_040523APB_FTO_64742
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-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24040520230116750 04/05/2023 Manimuthu 1613010004WL004590 Manimuthu 00176 IDIB000B073 666 666 Processed 20/05/2023 1748626108 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24040520230116753 04/05/2023 Safia 1613010004WL004590 Safia 00176 IDIB000B073 666 666 Processed 20/05/2023 1748626113 Mrs. K SAFIYA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24040520230116755 04/05/2023 NEJIMOL 1613010004WL004590 NEJIMOL 00176 IDIB000B073 666 666 Processed 20/05/2023 1748626102 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24040520230116761 04/05/2023 LAILA 1613010004WL004590 LAILA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748626115 Mrs. LAILA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24040520230116763 04/05/2023 JAVENSA 1613010004WL004590 JAVENSA 00176 IDIB000B073 666 666 Processed 20/05/2023 1748626107 JAVENSA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24040520230116749 04/05/2023 Laila Beevi.I 1613010004WL004590 Laila Beevi.I 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626106 Mrs. I LAILABEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24040520230116751 04/05/2023 SHYLAJA.N 1613010004WL004590 SHYLAJA.N 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626103 Mrs. Shylaja. N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24040520230116752 04/05/2023 Rasiyath Y 1613010004WL004590 Rasiyath Y 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626104 Mrs. Rasiyath Y. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24040520230116757 04/05/2023 Rajilath 1613010004WL004590 Rajilath 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626112 RAJEELATHU . INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24040520230116759 04/05/2023 SHEEJA S 1613010004WL004590 SHEEJA S 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626114 MRS SHEEJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24040520230116762 04/05/2023 SHYLAJA.K 1613010004WL004590 SHYLAJA.K 00176 IDIB000S011 666 666 Processed 20/05/2023 1748626105 Mrs. Shylaja K. K INDIAN BANK(607105)
SubTotal 3996 3996
12 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24040520230116758 04/05/2023 Aswathy C S 1613010004WL004590 Aswathy C S 00415 SBIN0004363 666 666 Processed 20/05/2023 1748626109 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24040520230116756 04/05/2023 SHAHINA K 1613010004WL004590 SHAHINA K 00415 SBIN0011924 666 666 Processed 20/05/2023 1748626110 MS SHAHINA K STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24040520230116754 04/05/2023 JASMI H 1613010004WL004590 JASMI H 00415 SBIN0070594 666 666 Processed 20/05/2023 1748626116 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24040520230116760 04/05/2023 NADEERA 1613010004WL004590 NADEERA 00657 KLGB0040639 666 666 Processed 20/05/2023 1748626111 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_040523APB_FTO_64742 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010004_040523APB_FTO_64742 Indian Bank IDIB000S011 SASTHAMKOTTA 3996
3 Sasthamkotta KL1613010004_040523APB_FTO_64742 State Bank Of India SBIN0004363 ADOOR 666
4 Sasthamkotta KL1613010004_040523APB_FTO_64742 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Sasthamkotta KL1613010004_040523APB_FTO_64742 State Bank Of India SBIN0070594 PORUVAZHY 666
6 Sasthamkotta KL1613010004_040523APB_FTO_64742 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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