Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260423APB_FTO_48655
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24260420230081698 26/04/2023 Sheeba G 1613010007WL003133 Sheeba G 00078 CNRB0003537 650 650 Rejected 20/05/2023 1747155714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24260420230081697 26/04/2023 Bino Benzigar 1613010007WL003133 Bino Benzigar 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155698 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24260420230081701 26/04/2023 Bindhu.S 1613010007WL003133 Bindhu.S 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155701 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24260420230081704 26/04/2023 Rajaswari Amma 1613010007WL003133 Rajaswari Amma 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155700 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24260420230081709 26/04/2023 Bindhu .V 1613010007WL003133 Bindhu .V 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155704 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24260420230081727 26/04/2023 Sumadevi S 1613010007WL003133 Sumadevi S 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155699 SUMADEVI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24260420230081728 26/04/2023 Rejeena .T 1613010007WL003133 Rejeena .T 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155697 REJEENA T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24260420230081731 26/04/2023 Sheeja .S 1613010007WL003133 Sheeja .S 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155703 SHEEJA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24260420230081732 26/04/2023 Vijayakumari 1613010007WL003133 Vijayakumari 00127 FDRL0001083 650 650 Processed 20/05/2023 1747155702 Mrs. Vijayakumari.R . INDIAN BANK(607105)
SubTotal 5200 5200
10 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24260420230081693 26/04/2023 Preetha Kumari 1613010007WL003133 Preetha Kumari 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155695 Mrs. PREEHA KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24260420230081696 26/04/2023 Padmini T 1613010007WL003133 Padmini T 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155696 Mrs. PADMINI T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24260420230081699 26/04/2023 Sanila Kumari .T 1613010007WL003133 Sanila Kumari .T 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155717 Ms. Sanilakumari.T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24260420230081708 26/04/2023 P. Valsala 1613010007WL003133 P. Valsala 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155722 Mrs. Valsala INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24260420230081718 26/04/2023 Sheeba Shaji 1613010007WL003133 Sheeba Shaji 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155694 Mrs. Sheebashaji INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24260420230081720 26/04/2023 NelsonPerera R 1613010007WL003133 NelsonPerera R 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155690 Mr. NELSON INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24260420230081719 26/04/2023 Nirmala J 1613010007WL003133 Nirmala J 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155689 Mrs. NIRMALA N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24260420230081721 26/04/2023 S. Nabeesath 1613010007WL003133 S. Nabeesath 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155716 Mrs. S NAFEESATH INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24260420230081722 26/04/2023 S Hafsa 1613010007WL003133 S Hafsa 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155691 Mrs. S HAFSA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24260420230081723 26/04/2023 Sajida Beevi 1613010007WL003133 Sajida Beevi 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155725 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24260420230081724 26/04/2023 Shahida Beevi 1613010007WL003133 Shahida Beevi 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155687 Mrs. Shahida Beevi INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24260420230081726 26/04/2023 Zeenathbeevi 1613010007WL003133 Zeenathbeevi 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155688 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24260420230081730 26/04/2023 J Suseela 1613010007WL003133 J Suseela 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155715 Mrs. J SUSEELA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24260420230081738 26/04/2023 Vimala. A 1613010007WL003133 Vimala. A 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155726 Mrs. A VIMALA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24260420230081739 26/04/2023 Ambili T 1613010007WL003133 Ambili T 00176 IDIB000S011 650 650 Processed 20/05/2023 1747155692 Mrs. AMBILI T INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24260420230081740 26/04/2023 Radhakrishnapillai 1613010007WL003133 Radhakrishnapillai 00176 IDIB000S011 325 325 Processed 20/05/2023 1747155693 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 10075 10075
26 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24260420230081695 26/04/2023 Radhamaniyamma B 1613010007WL003133 Radhamaniyamma B 00409 SIBL0000143 650 650 Processed 20/05/2023 1747155685 VIJAYAN PILLA V FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24260420230081733 26/04/2023 Naseema Beevi 1613010007WL003133 Naseema Beevi 00409 SIBL0000143 650 650 Processed 20/05/2023 1747155686 NAZEEMA BEEVI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24260420230081736 26/04/2023 Anitha.L 1613010007WL003133 Anitha.L 00409 SIBL0000143 325 325 Processed 20/05/2023 1747155684 ANITHA L SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
29 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24260420230081712 26/04/2023 Fathima 1613010007WL003133 Fathima 00415 SBIN0004405 650 650 Processed 20/05/2023 1747155711 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 650 650
30 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24260420230081702 26/04/2023 Jayasree 1613010007WL003133 Jayasree 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155709 MRS JAYASREE STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24260420230081705 26/04/2023 Saradamma 1613010007WL003133 Saradamma 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155710 SARADA K FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24260420230081711 26/04/2023 Jayadevi 1613010007WL003133 Jayadevi 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155713 MRS JAYADEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24260420230081717 26/04/2023 Saraswathyamma 1613010007WL003133 Saraswathyamma 00415 SBIN0011924 325 325 Processed 20/05/2023 1747155707 SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24260420230081729 26/04/2023 Lathika 1613010007WL003133 Lathika 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155712 MRS LATHIKA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24260420230081734 26/04/2023 Sulochana 1613010007WL003133 Sulochana 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155705 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24260420230081737 26/04/2023 Suseela 1613010007WL003133 Suseela 00415 SBIN0011924 650 650 Processed 20/05/2023 1747155708 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 4225 4225
37 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24260420230081700 26/04/2023 Priyanka Prabhakaran 1613010007WL003133 Priyanka Prabhakaran 00415 SBIN0070450 650 650 Processed 20/05/2023 1747155718 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24260420230081703 26/04/2023 Sobhana. O 1613010007WL003133 Sobhana. O 00415 SBIN0070450 650 650 Processed 20/05/2023 1747155723 MRS SOBHANA O STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24260420230081707 26/04/2023 Abdhul Rahim I 1613010007WL003133 Abdhul Rahim I 00415 SBIN0070450 650 650 Processed 20/05/2023 1747155719 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/1219
(West Kallada) 		1613010007NRG24260420230081725 26/04/2023 SumadeviAmma T 1613010007WL003133 SumadeviAmma T 00415 SBIN0070450 650 650 Processed 20/05/2023 1747155724 MRS SUMADEVIAMMA T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24260420230081735 26/04/2023 Saraswathy .S 1613010007WL003133 Saraswathy .S 00415 SBIN0070450 325 325 Processed 20/05/2023 1747155720 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 2925 2925
42 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24260420230081706 26/04/2023 Leelamony Amma 1613010007WL003133 Leelamony Amma 00415 SBIN0071067 325 325 Processed 20/05/2023 1747155721 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 325 325
43 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24260420230081710 26/04/2023 Monisha M 1613010007WL003133 Monisha M 00462 UCBA0002560 650 650 Processed 20/05/2023 1747155706 MONISHA M UCO BANK(607066)
SubTotal 650 650
Total 26325 26325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423APB_FTO_48655 Canara Bank CNRB0003537 SASTHAMCOTTA 650
2 Sasthamkotta KL1613010007_260423APB_FTO_48655 Federal Bank FDRL0001083 KALLADA WEST 5200
3 Sasthamkotta KL1613010007_260423APB_FTO_48655 Indian Bank IDIB000S011 SASTHAMKOTTA 10075
4 Sasthamkotta KL1613010007_260423APB_FTO_48655 South Indian Bank SIBL0000143 SASTHAMCOTTA 1625
5 Sasthamkotta KL1613010007_260423APB_FTO_48655 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 650
6 Sasthamkotta KL1613010007_260423APB_FTO_48655 State Bank Of India SBIN0011924 BHARANIKAVU 4225
7 Sasthamkotta KL1613010007_260423APB_FTO_48655 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2925
8 Sasthamkotta KL1613010007_260423APB_FTO_48655 State Bank Of India SBIN0071067 BHARANICAVU 325
9 Sasthamkotta KL1613010007_260423APB_FTO_48655 UCO Bank UCBA0002560 Karunagappally 650

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