Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27233
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-13-010-004-011/7054
(Sasthamcotta) 		1613010004NRG24110420230008323 11/04/2023 Shyni P 1613010004WL000381 Shyni P 00078 CNRB0003537 1998 1998 Processed 19/05/2023 1690519141 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-011/1300
(Sasthamcotta) 		1613010004NRG24110420230008302 11/04/2023 SUDHA.N 1613010004WL000381 SUDHA.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519128 Mrs. Sudha N. INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-011/1487
(Sasthamcotta) 		1613010004NRG24110420230008303 11/04/2023 Janamma.J 1613010004WL000381 Janamma.J 00176 IDIB000S011 999 999 Processed 19/05/2023 1690519135 Mrs. JANAMMA J INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-011/1488
(Sasthamcotta) 		1613010004NRG24110420230008304 11/04/2023 Nirmala 1613010004WL000381 Nirmala 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690519138 NIRMMALA K HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-004-011/1498
(Sasthamcotta) 		1613010004NRG24110420230008305 11/04/2023 Indulekha.O 1613010004WL000381 Indulekha.O 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519130 Mrs. INDULEKHA O INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-011/2492
(Sasthamcotta) 		1613010004NRG24110420230008306 11/04/2023 A.BINDHU KUMARI 1613010004WL000381 A.BINDHU KUMARI 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519143 Mrs. A BINDU KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-011/3633
(Sasthamcotta) 		1613010004NRG24110420230008307 11/04/2023 RADHA.N 1613010004WL000381 RADHA.N 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690519132 MRS RADHA N STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-011/415
(Sasthamcotta) 		1613010004NRG24110420230008309 11/04/2023 SINDHU.S 1613010004WL000381 SINDHU.S 00176 IDIB000S011 999 999 Processed 19/05/2023 1690519133 SINDHU S HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-004-011/416
(Sasthamcotta) 		1613010004NRG24110420230008311 11/04/2023 Jayasree 1613010004WL000381 Jayasree 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519136 Mrs. Jaya Sree . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-011/419
(Sasthamcotta) 		1613010004NRG24110420230008312 11/04/2023 SaraswathyAmma 1613010004WL000381 SaraswathyAmma 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519146 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-011/421
(Sasthamcotta) 		1613010004NRG24110420230008313 11/04/2023 SARASAMMA.K 1613010004WL000381 SARASAMMA.K 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690519129 SARASAMMA K HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-004-011/447
(Sasthamcotta) 		1613010004NRG24110420230008314 11/04/2023 VIJAYA KUMARI 1613010004WL000381 VIJAYA KUMARI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690519140 Mrs. D VIJAYA KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-011/4533
(Sasthamcotta) 		1613010004NRG24110420230008315 11/04/2023 Ajitha V 1613010004WL000381 Ajitha V 00176 IDIB000S011 333 333 Processed 19/05/2023 1690519145 Mrs. AJITHA V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-011/458
(Sasthamcotta) 		1613010004NRG24110420230008317 11/04/2023 Lekshmi.T 1613010004WL000381 Lekshmi.T 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519139 Mrs. LEKSHMI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-011/544
(Sasthamcotta) 		1613010004NRG24110420230008318 11/04/2023 Umaibabeevi.E 1613010004WL000381 Umaibabeevi.E 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519137 Mrs. Umaiba Beevi INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-011/548
(Sasthamcotta) 		1613010004NRG24110420230008319 11/04/2023 S.SREELATHA 1613010004WL000381 S.SREELATHA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519134 MRS SREELATHA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-011/549
(Sasthamcotta) 		1613010004NRG24110420230008320 11/04/2023 INDIRAVIJAYAN.V 1613010004WL000381 INDIRAVIJAYAN.V 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519131 Mrs. Indira Vijayan INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-011/6154
(Sasthamcotta) 		1613010004NRG24110420230008321 11/04/2023 Omana 1613010004WL000381 Omana 00176 IDIB000S011 999 999 Processed 19/05/2023 1690519144 Mrs. OMANA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-011/7603
(Sasthamcotta) 		1613010004NRG24110420230008324 11/04/2023 Johnson 1613010004WL000381 Johnson 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690519147 Mr. JOHNSIN PHELIX INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/762
(Sasthamcotta) 		1613010004NRG24110420230008325 11/04/2023 K.OMANA 1613010004WL000381 K.OMANA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690519142 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 31302 31302
21 Sasthamkotta KL-13-010-004-011/4154
(Sasthamcotta) 		1613010004NRG24110420230008310 11/04/2023 SARASWATHY 1613010004WL000381 SARASWATHY 00409 SIBL0000143 1998 1998 Processed 19/05/2023 1690519127 SARASWATHY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
22 Sasthamkotta KL-13-010-004-011/4534
(Sasthamcotta) 		1613010004NRG24110420230008316 11/04/2023 Remya Raj R 1613010004WL000381 Remya Raj R 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690519148 MRS REMYA RAJ R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-011/6155
(Sasthamcotta) 		1613010004NRG24110420230008322 11/04/2023 Sheeba K 1613010004WL000381 Sheeba K 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690519149 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 39294 39294

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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_27233 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_110423APB_FTO_27233 Indian Bank IDIB000S011 SASTHAMKOTTA 31302
3 Sasthamkotta KL1613010004_110423APB_FTO_27233 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
4 Sasthamkotta KL1613010004_110423APB_FTO_27233 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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