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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407569
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24160820230813470 16/08/2023 Haseena.R 1613010004WL033521 Haseena.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522665 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24160820230813471 16/08/2023 SINI.G 1613010004WL033521 SINI.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522659 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24160820230813472 16/08/2023 SUJA.S 1613010004WL033521 SUJA.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522672 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24160820230813474 16/08/2023 shajahan 1613010004WL033521 shajahan 00176 IDIB000S011 666 666 Processed 21/09/2023 5798522685 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24160820230813475 16/08/2023 S.Ajitha 1613010004WL033521 S.Ajitha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522670 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24160820230813476 16/08/2023 JUMAILATH BEEVI 1613010004WL033521 JUMAILATH BEEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522663 Mrs. Jumailath Beevi A INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24160820230813477 16/08/2023 M.SALEEM 1613010004WL033521 M.SALEEM 00176 IDIB000S011 1665 1665 Processed 22/09/2023 5798522671 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24160820230813478 16/08/2023 Bushra 1613010004WL033521 Bushra 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522701 BUSHARATH T INDUSIND BANK(607189)
9 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24160820230813479 16/08/2023 SAHADOONATH.M 1613010004WL033521 SAHADOONATH.M 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522675 Mrs. Sahadoonath INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24160820230813480 16/08/2023 Saraswathiyamma 1613010004WL033521 Saraswathiyamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522660 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24160820230813481 16/08/2023 GIRIJAKUMARI.S 1613010004WL033521 GIRIJAKUMARI.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5798522674 GIRIJAKUMARY . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24160820230813482 16/08/2023 USHAKUMARY.S 1613010004WL033521 USHAKUMARY.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522664 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24160820230813483 16/08/2023 PRASANNA KUMARI.M 1613010004WL033521 PRASANNA KUMARI.M 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522673 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24160820230813484 16/08/2023 SUBAIRKUTTY.M 1613010004WL033521 SUBAIRKUTTY.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522666 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24160820230813486 16/08/2023 USHA KUMARY.T 1613010004WL033521 USHA KUMARY.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522661 Mrs. Usha Kumari T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24160820230813487 16/08/2023 Rehiyanath M 1613010004WL033521 Rehiyanath M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522688 Mrs. Rahiyanath M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24160820230813488 16/08/2023 Malini 1613010004WL033521 Malini 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522662 Mrs. Malini INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24160820230813489 16/08/2023 Osilabeevi 1613010004WL033521 Osilabeevi 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522703 OSEELA BEEVI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24160820230813490 16/08/2023 Soumya Noushad 1613010004WL033521 Soumya Noushad 00176 IDIB000S011 1495 1495 Processed 21/09/2023 5798522689 Mrs. Soumya.S . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24160820230813494 16/08/2023 FATHIMA BEEVI 1613010004WL033521 FATHIMA BEEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522692 Ms. FATHIMA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24160820230813497 16/08/2023 Shakeela A 1613010004WL033521 Shakeela A 00176 IDIB000S011 999 999 Processed 22/09/2023 5798522693 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24160820230813498 16/08/2023 vishnupriya 1613010004WL033521 vishnupriya 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522708 Mr. Vishnupriya INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24160820230813499 16/08/2023 Aseena 1613010004WL033521 Aseena 00176 IDIB000S011 1495 1495 Processed 21/09/2023 5798522697 Mr. ASEENA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24160820230813500 16/08/2023 Sajeeda 1613010004WL033521 Sajeeda 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522707 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24160820230813501 16/08/2023 Delfeena 1613010004WL033521 Delfeena 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522696 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24160820230813504 16/08/2023 shylaja 1613010004WL033521 shylaja 00176 IDIB000S011 1665 1665 Processed 22/09/2023 5798522704 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24160820230813505 16/08/2023 Priya 1613010004WL033521 Priya 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522695 Ms. Priya A INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24160820230813506 16/08/2023 Mercy john 1613010004WL033521 Mercy john 00176 IDIB000S011 999 999 Processed 21/09/2023 5798522705 Mrs. Mercy John INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24160820230813507 16/08/2023 Safeena 1613010004WL033521 Safeena 00176 IDIB000S011 1495 1495 Processed 21/09/2023 5798522702 Mrs. SAFEENA S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24160820230813509 16/08/2023 Leela 1613010004WL033521 Leela 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522700 MRS LEELA G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24160820230813510 16/08/2023 Silbi T 1613010004WL033521 Silbi T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522706 Mrs. Silbi T INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-014/7076
(Sasthamcotta) 		1613010004NRG24160820230813511 16/08/2023 Najeeba 1613010004WL033521 Najeeba 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522687 Mrs. Najeeba INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24160820230813513 16/08/2023 Summayya B 1613010004WL033521 Summayya B 00176 IDIB000S011 1495 1495 Processed 21/09/2023 5798522712 SUMAYYA B CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-015/2140
(Sasthamcotta) 		1613010004NRG24160820230813514 16/08/2023 Gilda Richard 1613010004WL033521 Gilda Richard 00176 IDIB000S011 999 999 Processed 21/09/2023 5798522686 Mrs. . GILDA RICHARD INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24160820230813515 16/08/2023 S.RUKHIYA 1613010004WL033521 S.RUKHIYA 00176 IDIB000S011 1495 1495 Processed 21/09/2023 5798522668 RUKHIYA S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24160820230813516 16/08/2023 SOBHA.S 1613010004WL033521 SOBHA.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522669 Mrs. S SOBHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24160820230813517 16/08/2023 Safiyath 1613010004WL033521 Safiyath 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522676 Mrs. Safiyath INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24160820230813518 16/08/2023 Ayappanpillai 1613010004WL033521 Ayappanpillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522667 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24160820230813519 16/08/2023 Thankamani 1613010004WL033521 Thankamani 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522690 Mrs. K THANKAMANI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/4499
(Sasthamcotta) 		1613010004NRG24160820230813520 16/08/2023 FATHIMA BEEVI 1613010004WL033521 FATHIMA BEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522691 Ms. FATHIMA BEEVI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24160820230813521 16/08/2023 RAJEELA BEEVI 1613010004WL033521 RAJEELA BEEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522694 Mr. RAJEELA BEEVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24160820230813522 16/08/2023 shahubanath 1613010004WL033521 shahubanath 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798522698 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24160820230813523 16/08/2023 Laila beevi 1613010004WL033521 Laila beevi 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798522699 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 64085 64085
44 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24160820230813503 16/08/2023 saleena beevi 1613010004WL033521 saleena beevi 00409 SIBL0000143 1495 1495 Processed 21/09/2023 5798522658 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1495 1495
45 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24160820230813485 16/08/2023 Sarasamma 1613010004WL033521 Sarasamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798522678 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1332 1332
46 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24160820230813473 16/08/2023 Beeja 1613010004WL033521 Beeja 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798522679 MRS BEEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24160820230813491 16/08/2023 naseemabeevi 1613010004WL033521 naseemabeevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798522680 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-014/6079
(Sasthamcotta) 		1613010004NRG24160820230813502 16/08/2023 preetha 1613010004WL033521 preetha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798522681 PREETHA . INDUSIND BANK(607189)
49 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG24160820230813508 16/08/2023 Sajitha K 1613010004WL033521 Sajitha K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798522677 SAJITHA J INDUSIND BANK(607189)
50 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24160820230813512 16/08/2023 Rashida N 1613010004WL033521 Rashida N 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798522711 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
51 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24160820230813524 16/08/2023 Sheeba 1613010004WL033521 Sheeba 00415 SBIN0070271 1495 1495 Processed 21/09/2023 5798522710 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 1495 1495
52 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24160820230813492 16/08/2023 najeena 1613010004WL033521 najeena 00415 SBIN0070450 1665 1665 Processed 22/09/2023 5798522709 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24160820230813493 16/08/2023 Aliyaru Kunju 1613010004WL033521 Aliyaru Kunju 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798522684 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 3330 3330
54 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24160820230813495 16/08/2023 Hashim 1613010004WL033521 Hashim 00657 KLGB0040639 333 333 Processed 21/09/2023 5798522683 HASHIM M KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24160820230813496 16/08/2023 Shimla F 1613010004WL033521 Shimla F 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5798522682 SHIMLA F KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 81727 81727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407569 Indian Bank IDIB000S011 SASTHAMKOTTA 64085
2 Sasthamkotta KL1613010004_160823APB_FTO_407569 South Indian Bank SIBL0000143 SASTHAMCOTTA 1495
3 Sasthamkotta KL1613010004_160823APB_FTO_407569 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Sasthamkotta KL1613010004_160823APB_FTO_407569 State Bank Of India SBIN0011924 BHARANIKAVU 8325
5 Sasthamkotta KL1613010004_160823APB_FTO_407569 State Bank Of India SBIN0070271 THAMARAKULAM 1495
6 Sasthamkotta KL1613010004_160823APB_FTO_407569 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_160823APB_FTO_407569 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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