Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515258
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) 		1613010004NRG24250920231035421 25/09/2023 Haseena.R 1613010004WL042938 Haseena.R 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710625 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24250920231035422 25/09/2023 SINI.G 1613010004WL042938 SINI.G 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710613 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24250920231035424 25/09/2023 S.Ajitha 1613010004WL042938 S.Ajitha 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710619 Mrs. S AJITHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24250920231035425 25/09/2023 ARIFA BEEVI.A 1613010004WL042938 ARIFA BEEVI.A 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710620 Mrs. Arifabeevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24250920231035426 25/09/2023 JUMAILATH BEEVI 1613010004WL042938 JUMAILATH BEEVI 00176 IDIB000S011 300 300 Processed 09/11/2023 7275710617 Mrs. Jumailath Beevi A INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24250920231035427 25/09/2023 M.SALEEM 1613010004WL042938 M.SALEEM 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710630 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24250920231035428 25/09/2023 Bushra 1613010004WL042938 Bushra 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710648 Bushra INDUSIND BANK(607189)
8 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24250920231035429 25/09/2023 Saraswathiyamma 1613010004WL042938 Saraswathiyamma 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710614 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24250920231035430 25/09/2023 GIRIJAKUMARI.S 1613010004WL042938 GIRIJAKUMARI.S 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710621 GIRIJAKUMARY . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24250920231035431 25/09/2023 USHAKUMARY.S 1613010004WL042938 USHAKUMARY.S 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710618 Mrs. USHAKUMARI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24250920231035432 25/09/2023 PRASANNA KUMARI.M 1613010004WL042938 PRASANNA KUMARI.M 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710622 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24250920231035433 25/09/2023 SUBAIRKUTTY.M 1613010004WL042938 SUBAIRKUTTY.M 00176 IDIB000S011 900 900 Processed 10/11/2023 7275710623 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24250920231035435 25/09/2023 USHA KUMARY.T 1613010004WL042938 USHA KUMARY.T 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710615 Mrs. Usha Kumari T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24250920231035436 25/09/2023 Rehiyanath M 1613010004WL042938 Rehiyanath M 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710633 Mrs. Rahiyanath M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24250920231035437 25/09/2023 Malini 1613010004WL042938 Malini 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710616 Mrs. Malini INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24250920231035438 25/09/2023 Osilabeevi 1613010004WL042938 Osilabeevi 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710640 OSEELA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24250920231035439 25/09/2023 Soumya Noushad 1613010004WL042938 Soumya Noushad 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710634 Mrs. Soumya.S . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24250920231035443 25/09/2023 FATHIMA BEEVI 1613010004WL042938 FATHIMA BEEVI 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710643 Ms. FATHIMA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24250920231035445 25/09/2023 Shakeela A 1613010004WL042938 Shakeela A 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710657 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24250920231035446 25/09/2023 vishnupriya 1613010004WL042938 vishnupriya 00176 IDIB000S011 300 300 Processed 09/11/2023 7275710652 Mr. Vishnupriya INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24250920231035447 25/09/2023 Aseena 1613010004WL042938 Aseena 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710645 Mr. ASEENA . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24250920231035448 25/09/2023 Sajeeda 1613010004WL042938 Sajeeda 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710651 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24250920231035449 25/09/2023 Delfeena 1613010004WL042938 Delfeena 00176 IDIB000S011 900 900 Processed 10/11/2023 7275710644 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24250920231035452 25/09/2023 shylaja 1613010004WL042938 shylaja 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710658 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24250920231035453 25/09/2023 Priya 1613010004WL042938 Priya 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710655 Ms. Priya A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24250920231035454 25/09/2023 Mercy john 1613010004WL042938 Mercy john 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710653 Mrs. Mercy John INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24250920231035455 25/09/2023 Safeena 1613010004WL042938 Safeena 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710649 Mrs. SAFEENA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24250920231035457 25/09/2023 Leela 1613010004WL042938 Leela 00176 IDIB000S011 900 900 Processed 10/11/2023 7275710647 MRS LEELA G STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24250920231035459 25/09/2023 Silbi T 1613010004WL042938 Silbi T 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710650 Mrs. Silbi T INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-014/7076
(Sasthamcotta) 		1613010004NRG24250920231035460 25/09/2023 Najeeba 1613010004WL042938 Najeeba 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710660 Mrs. Najeeba INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG24250920231035462 25/09/2023 Laila beevi 1613010004WL042938 Laila beevi 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710659 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24250920231035463 25/09/2023 Summayya B 1613010004WL042938 Summayya B 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710663 SUMAYYA B CANARA BANK(508532)
33 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24250920231035464 25/09/2023 S.RUKHIYA 1613010004WL042938 S.RUKHIYA 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710626 RUKHIYA S HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24250920231035465 25/09/2023 SOBHA.S 1613010004WL042938 SOBHA.S 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710628 Mrs. S SOBHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24250920231035466 25/09/2023 Safiyath 1613010004WL042938 Safiyath 00176 IDIB000S011 600 600 Processed 09/11/2023 7275710624 Mrs. Safiyath INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24250920231035467 25/09/2023 Ayappanpillai 1613010004WL042938 Ayappanpillai 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710627 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24250920231035468 25/09/2023 Thankamani 1613010004WL042938 Thankamani 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710635 Mrs. K THANKAMANI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/4499
(Sasthamcotta) 		1613010004NRG24250920231035469 25/09/2023 FATHIMA BEEVI 1613010004WL042938 FATHIMA BEEVI 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710636 Ms. FATHIMA BEEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24250920231035470 25/09/2023 RAJEELA BEEVI 1613010004WL042938 RAJEELA BEEVI 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710639 Mr. RAJEELA BEEVI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24250920231035471 25/09/2023 shahubanath 1613010004WL042938 shahubanath 00176 IDIB000S011 900 900 Processed 10/11/2023 7275710654 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24250920231035472 25/09/2023 Laila beevi 1613010004WL042938 Laila beevi 00176 IDIB000S011 900 900 Processed 09/11/2023 7275710646 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 32100 32100
42 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24250920231035450 25/09/2023 saleena beevi 1613010004WL042938 saleena beevi 00409 SIBL0000143 600 600 Processed 10/11/2023 7275710612 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 600 600
43 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24250920231035434 25/09/2023 Sarasamma 1613010004WL042938 Sarasamma 00415 SBIN0004405 600 600 Processed 09/11/2023 7275710629 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 600 600
44 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24250920231035423 25/09/2023 Beeja 1613010004WL042938 Beeja 00415 SBIN0011924 900 900 Processed 10/11/2023 7275710637 MRS BEEJA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24250920231035440 25/09/2023 Lailabeevi 1613010004WL042938 Lailabeevi 00415 SBIN0011924 900 900 Processed 10/11/2023 7275710638 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG24250920231035456 25/09/2023 Sajitha K 1613010004WL042938 Sajitha K 00415 SBIN0011924 900 900 Processed 09/11/2023 7275710631 Sajitha K INDUSIND BANK(607189)
47 Sasthamkotta KL-13-010-004-014/6469
(Sasthamcotta) 		1613010004NRG24250920231035458 25/09/2023 chandramathiyamma 1613010004WL042938 chandramathiyamma 00415 SBIN0011924 600 600 Processed 10/11/2023 7275710632 MRS CHANDRAMATHY J J STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24250920231035461 25/09/2023 Rashida N 1613010004WL042938 Rashida N 00415 SBIN0011924 900 900 Processed 10/11/2023 7275710661 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
49 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24250920231035473 25/09/2023 Sheeba 1613010004WL042938 Sheeba 00415 SBIN0070271 300 300 Processed 10/11/2023 7275710664 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 300 300
50 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24250920231035441 25/09/2023 najeena 1613010004WL042938 najeena 00415 SBIN0070450 300 300 Processed 09/11/2023 7275710662 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24250920231035442 25/09/2023 Aliyaru Kunju 1613010004WL042938 Aliyaru Kunju 00415 SBIN0070450 900 900 Processed 09/11/2023 7275710642 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 1200 1200
52 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24250920231035444 25/09/2023 Shimla F 1613010004WL042938 Shimla F 00657 KLGB0040639 900 900 Processed 10/11/2023 7275710656 SHIMLA F KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24250920231035451 25/09/2023 Siyad 1613010004WL042938 Siyad 00657 KLGB0040639 300 300 Processed 09/11/2023 7275710641 Mr. M SYADU INDIAN BANK(607105)
SubTotal 1200 1200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515258 Indian Bank IDIB000S011 SASTHAMKOTTA 32100
2 Sasthamkotta KL1613010004_250923APB_FTO_515258 South Indian Bank SIBL0000143 SASTHAMCOTTA 600
3 Sasthamkotta KL1613010004_250923APB_FTO_515258 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 600
4 Sasthamkotta KL1613010004_250923APB_FTO_515258 State Bank Of India SBIN0011924 BHARANIKAVU 4200
5 Sasthamkotta KL1613010004_250923APB_FTO_515258 State Bank Of India SBIN0070271 THAMARAKULAM 300
6 Sasthamkotta KL1613010004_250923APB_FTO_515258 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1200
7 Sasthamkotta KL1613010004_250923APB_FTO_515258 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1200

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