Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_238658
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-13-010-004-014/1876
(Sasthamcotta) 		1613010004NRG24260620230436873 26/06/2023 JamaludeenKunju 1613010004WL018201 JamaludeenKunju 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416489 MR JAMALUDEEN A STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-014/1892
(Sasthamcotta) 		1613010004NRG24260620230436874 26/06/2023 Nesiyathu 1613010004WL018201 Nesiyathu 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416491 Mrs. Nasiyathu. I INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1939
(Sasthamcotta) 		1613010004NRG24260620230436875 26/06/2023 NASEEMA BEEVI 1613010004WL018201 NASEEMA BEEVI 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416488 MISS ALIYA FARHANA OPERATED BY MOTHER NA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-014/240
(Sasthamcotta) 		1613010004NRG24260620230436876 26/06/2023 SAFIYATH BEEVI.A 1613010004WL018201 SAFIYATH BEEVI.A 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416486 Mrs. Safiyathu INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/240
(Sasthamcotta) 		1613010004NRG24260620230436877 26/06/2023 SHAJAHAN.T 1613010004WL018201 SHAJAHAN.T 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416487 Mr. Shajahan INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/6450
(Sasthamcotta) 		1613010004NRG24260620230436878 26/06/2023 Haseena 1613010004WL018201 Haseena 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416492 HASINA HASHIM CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-014/6568
(Sasthamcotta) 		1613010004NRG24260620230436879 26/06/2023 Nasila N 1613010004WL018201 Nasila N 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416493 Ms. NASILA N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-014/6734
(Sasthamcotta) 		1613010004NRG24260620230436880 26/06/2023 Naseema 1613010004WL018201 Naseema 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416494 Mrs. N NASEEMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-014/6839
(Sasthamcotta) 		1613010004NRG24260620230436882 26/06/2023 Seenath S 1613010004WL018201 Seenath S 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416495 Mrs. Seenath S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-014/7540
(Sasthamcotta) 		1613010004NRG24260620230436884 26/06/2023 Aswathy 1613010004WL018201 Aswathy 00176 IDIB000S011 333 333 Processed 03/07/2023 2982416497 MRS ASWATHY G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Sasthamkotta KL-13-010-004-014/6837
(Sasthamcotta) 		1613010004NRG24260620230436881 26/06/2023 Sulaimankunju 1613010004WL018201 Sulaimankunju 00409 SIBL0000143 333 333 Processed 03/07/2023 2982416485 SULAIMANKUNJU SOUTH INDIAN BANK(607167)
SubTotal 333 333
12 Sasthamkotta KL-13-010-004-014/7665
(Sasthamcotta) 		1613010004NRG24260620230436885 26/06/2023 Remyamol V 1613010004WL018201 Remyamol V 00415 SBIN0011924 333 333 Processed 03/07/2023 2982416490 MRS REMYAMOL V STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Sasthamkotta KL-13-010-004-014/7239
(Sasthamcotta) 		1613010004NRG24260620230436883 26/06/2023 Safiyath 1613010004WL018201 Safiyath 00415 SBIN0070450 333 333 Processed 03/07/2023 2982416496 MRS SAFIYATH SAFIYATH STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_238658 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
2 Sasthamkotta KL1613010004_260623APB_FTO_238658 South Indian Bank SIBL0000143 SASTHAMCOTTA 333
3 Sasthamkotta KL1613010004_260623APB_FTO_238658 State Bank Of India SBIN0011924 BHARANIKAVU 333
4 Sasthamkotta KL1613010004_260623APB_FTO_238658 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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