Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_211023APB_FTO_619213
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) 		1613010004NRG24211020231279159 21/10/2023 USHAKUMARI.O 1613010004WL053677 USHAKUMARI.O 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8021457040 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24211020231279191 21/10/2023 Jameela 1613010004WL053677 Jameela 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8021457050 JAMEELA FEDERAL BANK(607165)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24211020231279196 21/10/2023 Athira 1613010004WL053677 Athira 00127 FDRL0009998 1998 1998 Processed 27/11/2023 8021457052 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24211020231279153 21/10/2023 PRASANNAKUMARY.T 1613010004WL053677 PRASANNAKUMARY.T 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457014 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24211020231279154 21/10/2023 NASEEMA BEEVI 1613010004WL053677 NASEEMA BEEVI 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457030 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24211020231279162 21/10/2023 Bini 1613010004WL053677 Bini 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457044 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24211020231279163 21/10/2023 Jayakumari S 1613010004WL053677 Jayakumari S 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457048 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24211020231279170 21/10/2023 SHEENA.V 1613010004WL053677 SHEENA.V 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457022 MRS SHEENA V STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24211020231279172 21/10/2023 Naseema S 1613010004WL053677 Naseema S 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457027 Mrs. Nazeema I INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24211020231279171 21/10/2023 salim 1613010004WL053677 salim 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457021 MR SALIM KUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24211020231279175 21/10/2023 PRABHA VIJAYAN 1613010004WL053677 PRABHA VIJAYAN 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021457013 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24211020231279176 21/10/2023 Sajeela 1613010004WL053677 Sajeela 00176 IDIB000B073 333 333 Processed 27/11/2023 8021457020 Mr. Sajeela A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24211020231279184 21/10/2023 Asha 1613010004WL053677 Asha 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021457055 ASHA UCO BANK(607066)
SubTotal 17982 17982
14 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24211020231279152 21/10/2023 SARASWATHY AMMA.B 1613010004WL053677 SARASWATHY AMMA.B 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457029 Mrs. Saraswathy amma B INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24211020231279155 21/10/2023 Jayasree.R 1613010004WL053677 Jayasree.R 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021457018 MRS JAYASREE R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24211020231279156 21/10/2023 Shakkeela 1613010004WL053677 Shakkeela 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457025 Mrs. Shakeela Beevi . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24211020231279157 21/10/2023 VEENA KUMARI.M 1613010004WL053677 VEENA KUMARI.M 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457024 Mrs. Veena Kumari M. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24211020231279164 21/10/2023 Anandhan 1613010004WL053677 Anandhan 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457053 Mr. Anandan.R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24211020231279168 21/10/2023 GEETHAKUMARI.M 1613010004WL053677 GEETHAKUMARI.M 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457023 Mrs. Geethakumari INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24211020231279169 21/10/2023 GEETHAKUMARI AMMA.G 1613010004WL053677 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021457028 GEETHA KUMARI KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24211020231279173 21/10/2023 VASANTHA KUMARY 1613010004WL053677 VASANTHA KUMARY 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457026 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24211020231279177 21/10/2023 SREEDEVI.M 1613010004WL053677 SREEDEVI.M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021457032 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24211020231279178 21/10/2023 SUBAIDA BEEVI 1613010004WL053677 SUBAIDA BEEVI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021457016 Mrs. Subaida Beevi.M INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24211020231279180 21/10/2023 NAZEEMABEEVI 1613010004WL053677 NAZEEMABEEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457017 Mrs. Nazeema Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24211020231279181 21/10/2023 ALIMUTHU.K 1613010004WL053677 ALIMUTHU.K 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457033 Mrs. Ali muthu . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24211020231279182 21/10/2023 LAILA BEEVI 1613010004WL053677 LAILA BEEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457019 Mrs. K LAILA BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24211020231279183 21/10/2023 SULEKHA BEEVI 1613010004WL053677 SULEKHA BEEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457034 Mrs. Sulaikha Beevi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24211020231279187 21/10/2023 S.SAJEETHA 1613010004WL053677 S.SAJEETHA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457035 Mrs. Sajeeda INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24211020231279188 21/10/2023 FATHIMA NOUSHAD 1613010004WL053677 FATHIMA NOUSHAD 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457042 Mrs. Fathima INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24211020231279189 21/10/2023 SREEDEVI.R 1613010004WL053677 SREEDEVI.R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457036 MRS SREEDEVI R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24211020231279190 21/10/2023 MINI 1613010004WL053677 MINI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457015 Mrs. S. MINI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24211020231279192 21/10/2023 SHEELA.S 1613010004WL053677 SHEELA.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021457037 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24211020231279194 21/10/2023 AMBIKA.B 1613010004WL053677 AMBIKA.B 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021457038 MRS AMBIKA B STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24211020231279197 21/10/2023 ANITHA.M 1613010004WL053677 ANITHA.M 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021457039 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 39294 39294
35 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24211020231279161 21/10/2023 Geetha S 1613010004WL053677 Geetha S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021457043 GEETHA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24211020231279165 21/10/2023 YESODA B 1613010004WL053677 YESODA B 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021457056 YASODA B KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24211020231279166 21/10/2023 Sajikumar 1613010004WL053677 Sajikumar 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021457049 MR SAJIKUMAR STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24211020231279167 21/10/2023 mohanan 1613010004WL053677 mohanan 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021457047 MR MOHANAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24211020231279174 21/10/2023 deepa 1613010004WL053677 deepa 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021457045 MRS DEEPA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24211020231279193 21/10/2023 Sreekala.S 1613010004WL053677 Sreekala.S 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021457041 MRS SREEKALA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24211020231279195 21/10/2023 Sabeenabeevi 1613010004WL053677 Sabeenabeevi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021457051 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
42 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24211020231279158 21/10/2023 PRABHAVATHY 1613010004WL053677 PRABHAVATHY 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021457031 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24211020231279186 21/10/2023 sadasivanpillai 1613010004WL053677 sadasivanpillai 00415 SBIN0070476 1998 1998 Processed 27/11/2023 8021457057 MR SADASIVAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24211020231279179 21/10/2023 SARASWATHY AMMA 1613010004WL053677 SARASWATHY AMMA 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021457012 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
45 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24211020231279160 21/10/2023 Geetha N 1613010004WL053677 Geetha N 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021457046 MRS GEETHA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24211020231279185 21/10/2023 VIJAYAMMA S 1613010004WL053677 VIJAYAMMA S 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021457054 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_211023APB_FTO_619213 Federal Bank FDRL0001951 BHARANIKKAVU 3996
2 Sasthamkotta KL1613010004_211023APB_FTO_619213 Federal Bank FDRL0009998 PAVARATTY 1998
3 Sasthamkotta KL1613010004_211023APB_FTO_619213 Indian Bank IDIB000B073 BHARANIKKAVVU 17982
4 Sasthamkotta KL1613010004_211023APB_FTO_619213 Indian Bank IDIB000S011 SASTHAMKOTTA 39294
5 Sasthamkotta KL1613010004_211023APB_FTO_619213 State Bank Of India SBIN0011924 BHARANIKAVU 13320
6 Sasthamkotta KL1613010004_211023APB_FTO_619213 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
7 Sasthamkotta KL1613010004_211023APB_FTO_619213 State Bank Of India SBIN0070476 NEDIAVILA 1998
8 Sasthamkotta KL1613010004_211023APB_FTO_619213 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
9 Sasthamkotta KL1613010004_211023APB_FTO_619213 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996

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