Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010423APB_FTO_3441
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-13-010-004-017/1324
(Sasthamcotta) 		1613010004NRG23010420232326960 01/04/2023 VASUNDHARA 1613010004WL091150 VASUNDHARA 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058382 Mrs. VASUNDHARA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-017/1514
(Sasthamcotta) 		1613010004NRG23010420232326963 01/04/2023 BEENA KUMARI.T 1613010004WL091150 BEENA KUMARI.T 00176 IDIB000S011 311 311 Processed 19/05/2023 1690058381 Mrs. T BEENAKUMARI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-017/1642
(Sasthamcotta) 		1613010004NRG23010420232326964 01/04/2023 AMBIKA.J 1613010004WL091150 AMBIKA.J 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058393 Mrs. AMBIKA J INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-017/1829
(Sasthamcotta) 		1613010004NRG23010420232326965 01/04/2023 SOBHANA 1613010004WL091150 SOBHANA 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058398 Mrs. G SOBANA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-017/270
(Sasthamcotta) 		1613010004NRG23010420232326966 01/04/2023 LOOSY.Y 1613010004WL091150 LOOSY.Y 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058388 Mrs. LOOSY Y INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-017/273
(Sasthamcotta) 		1613010004NRG23010420232326967 01/04/2023 BEENA.I 1613010004WL091150 BEENA.I 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058387 Mrs. BEENA I INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-017/278
(Sasthamcotta) 		1613010004NRG23010420232326969 01/04/2023 RADHAMMA.G 1613010004WL091150 RADHAMMA.G 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058386 Mrs. RADHAMMA G INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-017/305
(Sasthamcotta) 		1613010004NRG23010420232326970 01/04/2023 SHINY.C 1613010004WL091150 SHINY.C 00176 IDIB000S011 311 311 Processed 19/05/2023 1690058385 Mrs. SHINY C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-017/307
(Sasthamcotta) 		1613010004NRG23010420232326971 01/04/2023 SARASWATHY.L 1613010004WL091150 SARASWATHY.L 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058383 Mrs. SARASWATHY L INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-017/312
(Sasthamcotta) 		1613010004NRG23010420232326972 01/04/2023 JAYAKUMARI 1613010004WL091150 JAYAKUMARI 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058390 Mrs. JAYAKUMARI . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-017/315
(Sasthamcotta) 		1613010004NRG23010420232326973 01/04/2023 USHAKUMARY.K.N 1613010004WL091150 USHAKUMARY.K.N 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058389 Mrs. USHAKUMARY K N INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-017/3242
(Sasthamcotta) 		1613010004NRG23010420232326974 01/04/2023 Rajisunil 1613010004WL091150 Rajisunil 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058391 Mrs. RAJI R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-017/3572
(Sasthamcotta) 		1613010004NRG23010420232326976 01/04/2023 M.PATMAKUMARIYAMMA 1613010004WL091150 M.PATMAKUMARIYAMMA 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058399 Mrs. M PATMAKUMARIYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-017/3740
(Sasthamcotta) 		1613010004NRG23010420232326977 01/04/2023 Girija 1613010004WL091150 Girija 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058401 Mrs. GIRIJA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-017/4841
(Sasthamcotta) 		1613010004NRG23010420232326979 01/04/2023 Saraswathy 1613010004WL091150 Saraswathy 00176 IDIB000S011 311 311 Processed 19/05/2023 1690058392 Mrs. SARASWATHY C INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-017/5127
(Sasthamcotta) 		1613010004NRG23010420232326980 01/04/2023 Soni 1613010004WL091150 Soni 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058400 Ms. SONY A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-017/5579
(Sasthamcotta) 		1613010004NRG23010420232326982 01/04/2023 Ganga 1613010004WL091150 Ganga 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058402 Mrs. Ganga INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-017/6105
(Sasthamcotta) 		1613010004NRG23010420232326984 01/04/2023 Indira K 1613010004WL091150 Indira K 00176 IDIB000S011 311 311 Processed 19/05/2023 1690058384 Mrs. INDIRA K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-017/7289
(Sasthamcotta) 		1613010004NRG23010420232326986 01/04/2023 Sujatha 1613010004WL091150 Sujatha 00176 IDIB000S011 622 622 Processed 19/05/2023 1690058405 Mrs. Sujatha INDIAN BANK(607105)
SubTotal 10574 10574
20 Sasthamkotta KL-13-010-004-017/2778
(Sasthamcotta) 		1613010004NRG23010420232326968 01/04/2023 Salini 1613010004WL091150 Salini 00409 SIBL0000143 622 622 Processed 19/05/2023 1690058380 SALINI UNION BANK OF INDIA(508500)
21 Sasthamkotta KL-13-010-004-017/3431
(Sasthamcotta) 		1613010004NRG23010420232326975 01/04/2023 Shylabeevi 1613010004WL091150 Shylabeevi 00409 SIBL0000143 311 311 Processed 19/05/2023 1690058379 SHYLAJA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 933 933
22 Sasthamkotta KL-13-010-004-017/1332
(Sasthamcotta) 		1613010004NRG23010420232326961 01/04/2023 Santhamma 1613010004WL091150 Santhamma 00415 SBIN0011924 622 622 Processed 19/05/2023 1690058394 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-017/5449
(Sasthamcotta) 		1613010004NRG23010420232326981 01/04/2023 Anupamakumari 1613010004WL091150 Anupamakumari 00415 SBIN0011924 622 622 Processed 19/05/2023 1690058395 Mr. ANUPAMA KUMARI INDIAN BANK(607105)
SubTotal 1244 1244
24 Sasthamkotta KL-13-010-004-017/1333
(Sasthamcotta) 		1613010004NRG23010420232326962 01/04/2023 Vidhubala 1613010004WL091150 Vidhubala 00415 SBIN0070450 622 622 Processed 19/05/2023 1690058404 Mrs. VIDHUBALA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-017/4406
(Sasthamcotta) 		1613010004NRG23010420232326978 01/04/2023 Thahira 1613010004WL091150 Thahira 00415 SBIN0070450 622 622 Processed 19/05/2023 1690058397 MR THAHIRA HUSAIN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-017/5767
(Sasthamcotta) 		1613010004NRG23010420232326983 01/04/2023 Vimala 1613010004WL091150 Vimala 00415 SBIN0070450 311 311 Processed 19/05/2023 1690058396 MRS VIMALA A M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
27 Sasthamkotta KL-13-010-004-017/6971
(Sasthamcotta) 		1613010004NRG23010420232326985 01/04/2023 Dasan N 1613010004WL091150 Dasan N 00415 SBIN0071008 311 311 Processed 19/05/2023 1690058403 MR DASAN M STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3441 Indian Bank IDIB000S011 SASTHAMKOTTA 10574
2 Sasthamkotta KL1613010004_010423APB_FTO_3441 South Indian Bank SIBL0000143 SASTHAMCOTTA 933
3 Sasthamkotta KL1613010004_010423APB_FTO_3441 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Sasthamkotta KL1613010004_010423APB_FTO_3441 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555
5 Sasthamkotta KL1613010004_010423APB_FTO_3441 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 311

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