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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27193
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG24110420230006126 11/04/2023 BEENA 1613010004WL000311 BEENA 00127 FDRL0001951 1665 1665 Processed 19/05/2023 1690579367 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24110420230006075 11/04/2023 Omana Amma 1613010004WL000311 Omana Amma 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579366 Mrs. OMANAYAMMA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24110420230006077 11/04/2023 S.Ambili 1613010004WL000311 S.Ambili 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579362 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24110420230006078 11/04/2023 C.Bhaskaran 1613010004WL000311 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579384 Mr. C BHASKARAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24110420230006079 11/04/2023 LeelammaPillai 1613010004WL000311 LeelammaPillai 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579345 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24110420230006080 11/04/2023 Suhra Beevi 1613010004WL000311 Suhra Beevi 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579385 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG24110420230006081 11/04/2023 Lelitha 1613010004WL000311 Lelitha 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579391 Mrs. LALITHA G INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24110420230006082 11/04/2023 J Devaki 1613010004WL000311 J Devaki 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579344 Mrs. J DEVAKI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24110420230006083 11/04/2023 Nabeesath.A 1613010004WL000311 Nabeesath.A 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579387 Mrs. A NABEESATH INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24110420230006084 11/04/2023 V .LELITHA 1613010004WL000311 V .LELITHA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579350 Mrs. V LELITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24110420230006085 11/04/2023 RAVEENDRAN.K 1613010004WL000311 RAVEENDRAN.K 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579389 Mr. K RAVEENDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24110420230006092 11/04/2023 SULOCHANA 1613010004WL000311 SULOCHANA 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579346 Mrs. A SULOCHANA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24110420230006093 11/04/2023 JAGADAMMA.G 1613010004WL000311 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690579343 Mrs. G JAGADAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24110420230006099 11/04/2023 Santammayamma 1613010004WL000311 Santammayamma 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579347 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24110420230006100 11/04/2023 Remanan Pillai 1613010004WL000311 Remanan Pillai 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579361 Mr. Ramanan pillai INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24110420230006104 11/04/2023 Nirmala Amma 1613010004WL000311 Nirmala Amma 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579342 Mrs. Nirmala Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24110420230006106 11/04/2023 Soman.R 1613010004WL000311 Soman.R 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579352 Mr. SOMAN R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24110420230006107 11/04/2023 Bindhu.B 1613010004WL000311 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579365 Bindhu.B DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24110420230006109 11/04/2023 Rohini N 1613010004WL000311 Rohini N 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690579388 Mrs. Rohini N. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24110420230006110 11/04/2023 Bindhu.S 1613010004WL000311 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690579349 Mrs. BINDHU S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24110420230006115 11/04/2023 Sobhana 1613010004WL000311 Sobhana 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690579393 MR SHOBANA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24110420230006116 11/04/2023 Radha J 1613010004WL000311 Radha J 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579394 MRS RADHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24110420230006119 11/04/2023 Shefeena 1613010004WL000311 Shefeena 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579392 Mrs. SHEFEENA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG24110420230006133 11/04/2023 LALITHA 1613010004WL000311 LALITHA 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690579353 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 39627 39627
25 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24110420230006076 11/04/2023 K.Suma 1613010004WL000311 K.Suma 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579363 Mrs. K . SUMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24110420230006086 11/04/2023 Omana B 1613010004WL000311 Omana B 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579348 Mrs. B OMANA 58535 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24110420230006089 11/04/2023 SUSEELA 1613010004WL000311 SUSEELA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579356 Mrs. SUSEELA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24110420230006097 11/04/2023 Gomathi 1613010004WL000311 Gomathi 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579390 Mr. GOMATHI N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24110420230006103 11/04/2023 Rajan.V 1613010004WL000311 Rajan.V 00176 IDIB000S011 666 666 Processed 19/05/2023 1690579355 Mr. V Rajan INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24110420230006102 11/04/2023 Sathi.R 1613010004WL000311 Sathi.R 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579354 Mrs. SATHI R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24110420230006108 11/04/2023 Suseela.S 1613010004WL000311 Suseela.S 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690579364 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24110420230006111 11/04/2023 SOUDAMINI.J 1613010004WL000311 SOUDAMINI.J 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579359 Mrs. SOUDAMINI J INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24110420230006128 11/04/2023 MANIAMMA.R 1613010004WL000311 MANIAMMA.R 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579351 Mrs. MANIAMMA R INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24110420230006129 11/04/2023 R.SASIDHERAN PILLAI 1613010004WL000311 R.SASIDHERAN PILLAI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690579386 Mr. Sasidaranpillai INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24110420230006130 11/04/2023 B.SANTHAMMA 1613010004WL000311 B.SANTHAMMA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579360 Mrs. Santhamma.S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24110420230006131 11/04/2023 M.SARALA DEVI 1613010004WL000311 M.SARALA DEVI 00176 IDIB000S011 666 666 Processed 19/05/2023 1690579358 Mrs. M SARALA DEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24110420230006132 11/04/2023 B.RADHAMANIYAMMA 1613010004WL000311 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690579357 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 20979 20979
38 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24110420230006112 11/04/2023 Krishnankutty 1613010004WL000311 Krishnankutty 00409 SIBL0000143 999 999 Processed 19/05/2023 1690579340 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 999 999
39 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24110420230006087 11/04/2023 Sudharma 1613010004WL000311 Sudharma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579372 Mrs. I SUDHARAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24110420230006088 11/04/2023 Sujith 1613010004WL000311 Sujith 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690579373 MR SUJITH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24110420230006091 11/04/2023 Sahadevan 1613010004WL000311 Sahadevan 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690579371 MR SAHADEVAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24110420230006094 11/04/2023 Padmavathiyamma 1613010004WL000311 Padmavathiyamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579379 Mrs. padmakshiyamma INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24110420230006095 11/04/2023 Jagadamma 1613010004WL000311 Jagadamma 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579376 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24110420230006098 11/04/2023 Jyothi 1613010004WL000311 Jyothi 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579380 MRS JYOTHI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24110420230006101 11/04/2023 Usha 1613010004WL000311 Usha 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579370 USHA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24110420230006105 11/04/2023 Nani 1613010004WL000311 Nani 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690579375 NANI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24110420230006117 11/04/2023 Ammini 1613010004WL000311 Ammini 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690579369 MRS AMMINI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24110420230006118 11/04/2023 Geetha 1613010004WL000311 Geetha 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579374 MRS GEETHA J STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG24110420230006120 11/04/2023 Devaki S 1613010004WL000311 Devaki S 00415 SBIN0011924 999 999 Processed 19/05/2023 1690579368 Mrs. DEVAKI S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24110420230006122 11/04/2023 Viji V 1613010004WL000311 Viji V 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579381 MS VIJI V STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24110420230006123 11/04/2023 Yesodha 1613010004WL000311 Yesodha 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690579377 MRS YESODA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24110420230006127 11/04/2023 MADHAVANPILLAI 1613010004WL000311 MADHAVANPILLAI 00415 SBIN0011924 999 999 Processed 19/05/2023 1690579378 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
53 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24110420230006113 11/04/2023 sudhsana 1613010004WL000311 sudhsana 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1690579398 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24110420230006114 11/04/2023 Yesudas 1613010004WL000311 Yesudas 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690579395 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Sasthamkotta KL-13-010-004-001/4045
(Sasthamcotta) 		1613010004NRG24110420230006090 11/04/2023 Sumangala S 1613010004WL000311 Sumangala S 00415 SBIN0071067 1665 1665 Processed 19/05/2023 1690579383 MRS SUMANGALA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24110420230006096 11/04/2023 Smitha 1613010004WL000311 Smitha 00415 SBIN0071067 1665 1665 Processed 19/05/2023 1690579397 MRS SMITHA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24110420230006124 11/04/2023 SASI K 1613010004WL000311 SASI K 00415 SBIN0071067 1332 1332 Processed 19/05/2023 1690579396 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
58 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24110420230006121 11/04/2023 Haseena 1613010004WL000311 Haseena 00657 KLGB0040639 1998 1998 Processed 19/05/2023 1690579382 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
59 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24110420230006134 11/04/2023 OSILA BEEVI 1613010004WL000311 OSILA BEEVI 00691 IPOS0000001 1332 1332 Processed 19/05/2023 1690579341 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27193 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_110423APB_FTO_27193 Indian Bank IDIB000B073 BHARANIKKAVVU 39627
3 Sasthamkotta KL1613010004_110423APB_FTO_27193 Indian Bank IDIB000S011 SASTHAMKOTTA 20979
4 Sasthamkotta KL1613010004_110423APB_FTO_27193 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
5 Sasthamkotta KL1613010004_110423APB_FTO_27193 State Bank Of India SBIN0011924 BHARANIKAVU 23310
6 Sasthamkotta KL1613010004_110423APB_FTO_27193 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
7 Sasthamkotta KL1613010004_110423APB_FTO_27193 State Bank Of India SBIN0071067 BHARANICAVU 4662
8 Sasthamkotta KL1613010004_110423APB_FTO_27193 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
9 Sasthamkotta KL1613010004_110423APB_FTO_27193 India Post Payments Bank IPOS0000001 KOLLAM 1332

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