Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_606975
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-13-010-004-002/6436
(Sasthamcotta) 		1613010004NRG24181020231238100 19/10/2023 AMBIKA K 1613010004WL052049 AMBIKA K 00127 FDRL0001951 1740 1740 Processed 27/11/2023 8021889716 Mr. Ambika K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-019/6049
(Sasthamcotta) 		1613010004NRG24181020231238124 19/10/2023 BINDHU M 1613010004WL052049 BINDHU M 00127 FDRL0001951 1450 1450 Processed 27/11/2023 8021889715 BINDHU M FEDERAL BANK(607165)
SubTotal 3190 3190
3 Sasthamkotta KL-13-010-004-003/432
(Sasthamcotta) 		1613010004NRG24181020231238101 19/10/2023 ARIFA BEEVI.G 1613010004WL052049 ARIFA BEEVI.G 00176 IDIB000B073 870 870 Processed 27/11/2023 8021889694 MRS ARIFA BEEVI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-003/445
(Sasthamcotta) 		1613010004NRG24181020231238102 19/10/2023 S.Laila 1613010004WL052049 S.Laila 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889702 Mrs. S . LAILA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-010/3718
(Sasthamcotta) 		1613010004NRG24181020231238103 19/10/2023 Valsala 1613010004WL052049 Valsala 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889705 Mrs. VALSALA .... INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-019/1524
(Sasthamcotta) 		1613010004NRG24181020231238104 19/10/2023 P.Saleena 1613010004WL052049 P.Saleena 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021889703 Mrs. P SALEENA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-019/1611
(Sasthamcotta) 		1613010004NRG24181020231238105 19/10/2023 Usha.O 1613010004WL052049 Usha.O 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889709 Mrs. USHA O INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-019/2559
(Sasthamcotta) 		1613010004NRG24181020231238109 19/10/2023 USHA MOHANAN 1613010004WL052049 USHA MOHANAN 00176 IDIB000B073 1740 1740 Processed 28/11/2023 8021889711 USHA MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-019/3384
(Sasthamcotta) 		1613010004NRG24181020231238110 19/10/2023 C.Sathy 1613010004WL052049 C.Sathy 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889710 Mrs. C. Sathi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-019/426
(Sasthamcotta) 		1613010004NRG24181020231238111 19/10/2023 P.INDIRAAMMA 1613010004WL052049 P.INDIRAAMMA 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889697 Mrs. Indiramma INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-019/428
(Sasthamcotta) 		1613010004NRG24181020231238112 19/10/2023 Saraswathy Amma 1613010004WL052049 Saraswathy Amma 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889698 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-019/430
(Sasthamcotta) 		1613010004NRG24181020231238114 19/10/2023 RADHAMANI AMMA.G 1613010004WL052049 RADHAMANI AMMA.G 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889699 Mrs. G RADHAMANI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-019/431
(Sasthamcotta) 		1613010004NRG24181020231238115 19/10/2023 Omana.C.K 1613010004WL052049 Omana.C.K 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889695 Mrs. CK OMANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-019/436
(Sasthamcotta) 		1613010004NRG24181020231238116 19/10/2023 SAROJINI.B 1613010004WL052049 SAROJINI.B 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889693 MRS SAROJINIAMMA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-019/438
(Sasthamcotta) 		1613010004NRG24181020231238117 19/10/2023 SARASWATHI AMMA 1613010004WL052049 SARASWATHI AMMA 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889701 Mrs. Saraswathy Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-019/444
(Sasthamcotta) 		1613010004NRG24181020231238118 19/10/2023 REJITHA.J 1613010004WL052049 REJITHA.J 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8021889700 Mrs. REJITHA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24181020231238120 19/10/2023 Ushadevi 1613010004WL052049 Ushadevi 00176 IDIB000B073 1740 1740 Rejected 27/11/2023 8021889713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-004-019/5368
(Sasthamcotta) 		1613010004NRG24181020231238121 19/10/2023 VINEETHA T 1613010004WL052049 VINEETHA T 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889712 Mrs. Vineetha T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-019/5369
(Sasthamcotta) 		1613010004NRG24181020231238122 19/10/2023 SUMA K 1613010004WL052049 SUMA K 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021889714 SUMA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-019/5965
(Sasthamcotta) 		1613010004NRG24181020231238123 19/10/2023 KRISHNA KUMARI 1613010004WL052049 KRISHNA KUMARI 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021889721 Ms. Krishna kumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-019/6589
(Sasthamcotta) 		1613010004NRG24181020231238126 19/10/2023 SREELEKSHMI VENU 1613010004WL052049 SREELEKSHMI VENU 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8021889717 Smt. T SREELEKSHMI VENU INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-019/6590
(Sasthamcotta) 		1613010004NRG24181020231238127 19/10/2023 Sathi R 1613010004WL052049 Sathi R 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021889719 MRS SATHI A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-019/790
(Sasthamcotta) 		1613010004NRG24181020231238128 19/10/2023 SANTHA KUMI 1613010004WL052049 SANTHA KUMI 00176 IDIB000B073 1740 1740 Processed 27/11/2023 8021889704 Mrs. Santhakumariyamma INDIAN BANK(607105)
SubTotal 33350 33350
24 Sasthamkotta KL-13-010-004-019/1815
(Sasthamcotta) 		1613010004NRG24181020231238106 19/10/2023 KRISHNA KUMARI 1613010004WL052049 KRISHNA KUMARI 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021889706 Mrs. Krishna Kumari INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-019/2074
(Sasthamcotta) 		1613010004NRG24181020231238108 19/10/2023 Sudha.T.K 1613010004WL052049 Sudha.T.K 00176 IDIB000S011 1740 1740 Processed 27/11/2023 8021889707 Mrs. Sudha. T.K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-019/429
(Sasthamcotta) 		1613010004NRG24181020231238113 19/10/2023 SUSEELA 1613010004WL052049 SUSEELA 00176 IDIB000S011 1740 1740 Processed 27/11/2023 8021889696 SUSEELA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-019/514
(Sasthamcotta) 		1613010004NRG24181020231238119 19/10/2023 USHA.C 1613010004WL052049 USHA.C 00176 IDIB000S011 1740 1740 Processed 27/11/2023 8021889708 USHAKUMARI C KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-019/6150
(Sasthamcotta) 		1613010004NRG24181020231238125 19/10/2023 ammini v 1613010004WL052049 ammini v 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021889720 Ms. V AMMINI INDIAN BANK(607105)
SubTotal 7830 7830
29 Sasthamkotta KL-13-010-004-019/1880
(Sasthamcotta) 		1613010004NRG24181020231238107 19/10/2023 Jayasree M 1613010004WL052049 Jayasree M 00415 SBIN0070450 1450 1450 Processed 27/11/2023 8021889718 MRS JAYA SREE STATE BANK OF INDIA(508548)
SubTotal 1450 1450
Total 45820 45820

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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_606975 Federal Bank FDRL0001951 BHARANIKKAVU 3190
2 Sasthamkotta KL1613010004_191023APB_FTO_606975 Indian Bank IDIB000B073 BHARANIKKAVVU 33350
3 Sasthamkotta KL1613010004_191023APB_FTO_606975 Indian Bank IDIB000S011 SASTHAMKOTTA 7830
4 Sasthamkotta KL1613010004_191023APB_FTO_606975 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1450

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