Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390953
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24090820230748099 11/08/2023 Omana Amma 1613010004WL030957 Omana Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342675 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24090820230748101 11/08/2023 S.Ambili 1613010004WL030957 S.Ambili 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342671 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24090820230748102 11/08/2023 C.Bhaskaran 1613010004WL030957 C.Bhaskaran 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342679 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24090820230748103 11/08/2023 LeelammaPillai 1613010004WL030957 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342656 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24090820230748104 11/08/2023 Suhra Beevi 1613010004WL030957 Suhra Beevi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342680 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24090820230748105 11/08/2023 AYSHA BEEVI 1613010004WL030957 AYSHA BEEVI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342697 Mrs. AYSHA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24090820230748106 11/08/2023 Raju 1613010004WL030957 Raju 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342665 Mr. . RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24090820230748107 11/08/2023 Nabeesath.A 1613010004WL030957 Nabeesath.A 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342681 Mrs. A NABEESATH INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24090820230748108 11/08/2023 V .LELITHA 1613010004WL030957 V .LELITHA 00176 IDIB000B073 999 999 Processed 21/09/2023 5798342661 Mrs. V LELITHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24090820230748109 11/08/2023 RAVEENDRAN.K 1613010004WL030957 RAVEENDRAN.K 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342682 Mr. K RAVEENDRAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24090820230748113 11/08/2023 JAGADAMMA.G 1613010004WL030957 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342655 Mrs. G JAGADAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24090820230748118 11/08/2023 Santammayamma 1613010004WL030957 Santammayamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342658 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24090820230748119 11/08/2023 Remanan Pillai 1613010004WL030957 Remanan Pillai 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5798342670 Mr. Ramanan pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24090820230748121 11/08/2023 Nirmala Amma 1613010004WL030957 Nirmala Amma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342654 Mrs. Nirmala Amma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24090820230748124 11/08/2023 Soman.R 1613010004WL030957 Soman.R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342663 Mr. SOMAN R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24090820230748125 11/08/2023 Bindhu.B 1613010004WL030957 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342674 BINDHU P DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24090820230748127 11/08/2023 Rohini N 1613010004WL030957 Rohini N 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342684 Mrs. Rohini N. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24090820230748129 11/08/2023 Bindhu.S 1613010004WL030957 Bindhu.S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342660 Mrs. Bindu S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24090820230748130 11/08/2023 Rajanpillai 1613010004WL030957 Rajanpillai 00176 IDIB000B073 1998 1998 Processed 22/09/2023 5798342704 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24090820230748135 11/08/2023 Sobhana 1613010004WL030957 Sobhana 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798342699 MR SHOBANA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24090820230748136 11/08/2023 Radha J 1613010004WL030957 Radha J 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342700 MRS RADHA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24090820230748140 11/08/2023 Shefeena 1613010004WL030957 Shefeena 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5798342698 Mrs. SHEFEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24090820230748146 11/08/2023 SUMANGALA AMMA 1613010004WL030957 SUMANGALA AMMA 00176 IDIB000B073 666 666 Processed 22/09/2023 5798342657 SUMANGALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 40959 40959
24 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24090820230748100 11/08/2023 K.Suma 1613010004WL030957 K.Suma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342672 Mrs. K . SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24090820230748110 11/08/2023 Omana B 1613010004WL030957 Omana B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342659 Mrs. B OMANA 58535 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24090820230748126 11/08/2023 Suseela.S 1613010004WL030957 Suseela.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342673 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24090820230748128 11/08/2023 Sarojini.R 1613010004WL030957 Sarojini.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342664 Ms. Sarojini.C C INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24090820230748131 11/08/2023 SOUDAMINI.J 1613010004WL030957 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798342668 Mrs. SOUDAMINI J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24090820230748145 11/08/2023 MANIAMMA.R 1613010004WL030957 MANIAMMA.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342662 Mrs. MANIAMMA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24090820230748147 11/08/2023 R.SASIDHERAN PILLAI 1613010004WL030957 R.SASIDHERAN PILLAI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798342683 Mr. Sasidaranpillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24090820230748148 11/08/2023 B.SANTHAMMA 1613010004WL030957 B.SANTHAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342669 Mrs. Santhamma.S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24090820230748149 11/08/2023 M.SARALA DEVI 1613010004WL030957 M.SARALA DEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342667 Mrs. M SARALA DEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24090820230748150 11/08/2023 B.RADHAMANIYAMMA 1613010004WL030957 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798342666 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 18981 18981
34 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24090820230748132 11/08/2023 Krishnankutty 1613010004WL030957 Krishnankutty 00409 SIBL0000143 999 999 Processed 21/09/2023 5798342653 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 999 999
35 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24090820230748111 11/08/2023 Sudharma 1613010004WL030957 Sudharma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342691 Mrs. I SUDHARAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24090820230748112 11/08/2023 Sahadevan 1613010004WL030957 Sahadevan 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342678 MR SAHADEVAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24090820230748114 11/08/2023 Padmavathiyamma 1613010004WL030957 Padmavathiyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342694 Mrs. padmakshiyamma INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24090820230748115 11/08/2023 Jagadamma 1613010004WL030957 Jagadamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342688 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24090820230748117 11/08/2023 Jyothi 1613010004WL030957 Jyothi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798342685 MRS JYOTHI R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24090820230748120 11/08/2023 Usha 1613010004WL030957 Usha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798342677 USHA FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24090820230748122 11/08/2023 Ravi R 1613010004WL030957 Ravi R 00415 SBIN0011924 1665 1665 Processed 22/09/2023 5798342703 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24090820230748123 11/08/2023 Nani 1613010004WL030957 Nani 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342687 NANI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24090820230748134 11/08/2023 kamalamma 1613010004WL030957 kamalamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342690 Mrs. KAMALAMMA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24090820230748138 11/08/2023 Ammini 1613010004WL030957 Ammini 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342676 MRS AMMINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24090820230748139 11/08/2023 Geetha 1613010004WL030957 Geetha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798342692 MRS GEETHA J STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24090820230748142 11/08/2023 Viji V 1613010004WL030957 Viji V 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798342695 MS VIJI V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24090820230748144 11/08/2023 MADHAVANPILLAI 1613010004WL030957 MADHAVANPILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798342693 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 24309 24309
48 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24090820230748133 11/08/2023 sudhsana 1613010004WL030957 sudhsana 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798342689 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24090820230748116 11/08/2023 Smitha 1613010004WL030957 Smitha 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5798342686 MRS SMITHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24090820230748137 11/08/2023 Sivaraman 1613010004WL030957 Sivaraman 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5798342701 MR SIVARAMAN P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24090820230748143 11/08/2023 SASI K 1613010004WL030957 SASI K 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5798342702 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
52 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24090820230748141 11/08/2023 Haseena 1613010004WL030957 Haseena 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5798342696 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_390953 Indian Bank IDIB000B073 BHARANIKKAVVU 40959
2 Sasthamkotta KL1613010004_110823APB_FTO_390953 Indian Bank IDIB000S011 SASTHAMKOTTA 18981
3 Sasthamkotta KL1613010004_110823APB_FTO_390953 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
4 Sasthamkotta KL1613010004_110823APB_FTO_390953 State Bank Of India SBIN0011924 BHARANIKAVU 24309
5 Sasthamkotta KL1613010004_110823APB_FTO_390953 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
6 Sasthamkotta KL1613010004_110823APB_FTO_390953 State Bank Of India SBIN0071067 BHARANICAVU 5328
7 Sasthamkotta KL1613010004_110823APB_FTO_390953 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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