Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200523APB_FTO_112800
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-13-010-006-004/1156
(Sooranad South) 		1613010006NRG24200520230202704 20/05/2023 Renjini 1613010006WL008377 Renjini 00127 FDRL0001289 1980 1980 Rejected 25/05/2023 1860707801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-006-004/1342
(Sooranad South) 		1613010006NRG24200520230202705 20/05/2023 RAJAMMA 1613010006WL008377 RAJAMMA 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707806 Mrs. Rajamma INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-004/5026
(Sooranad South) 		1613010006NRG24200520230202706 20/05/2023 Ushakumari 1613010006WL008377 Ushakumari 00176 IDIB000B073 1320 1320 Processed 25/05/2023 1860707820 Mrs. Usha INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-004/5489
(Sooranad South) 		1613010006NRG24200520230202707 20/05/2023 vijayamma 1613010006WL008377 vijayamma 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707819 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-006-004/5693
(Sooranad South) 		1613010006NRG24200520230202708 20/05/2023 ANANDHAVALLY AMMA 1613010006WL008377 ANANDHAVALLY AMMA 00176 IDIB000B073 990 990 Processed 25/05/2023 1860707804 Mrs. ANANDHAVALLY AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-007/1049
(Sooranad South) 		1613010006NRG24200520230202709 20/05/2023 SINDHU S 1613010006WL008377 SINDHU S 00176 IDIB000B073 1650 1650 Processed 25/05/2023 1860707808 Mrs. SINDHU S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1227
(Sooranad South) 		1613010006NRG24200520230202710 20/05/2023 NISHAMOL K 1613010006WL008377 NISHAMOL K 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707815 Mrs. NISHA MOL K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1232
(Sooranad South) 		1613010006NRG24200520230202711 20/05/2023 PUSHPA KUMARI 1613010006WL008377 PUSHPA KUMARI 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707807 Mrs. Pushpa Kumari INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1274
(Sooranad South) 		1613010006NRG24200520230202712 20/05/2023 BINDHU P 1613010006WL008377 BINDHU P 00176 IDIB000B073 1320 1320 Processed 25/05/2023 1860707814 BINDHU P INDUSIND BANK(607189)
10 Sasthamkotta KL-13-010-006-007/1551
(Sooranad South) 		1613010006NRG24200520230202713 20/05/2023 RADHAMANY 1613010006WL008377 RADHAMANY 00176 IDIB000B073 1650 1650 Processed 25/05/2023 1860707811 RADHAMANI R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-006-007/1592
(Sooranad South) 		1613010006NRG24200520230202714 20/05/2023 THANKAMANY 1613010006WL008377 THANKAMANY 00176 IDIB000B073 330 330 Processed 25/05/2023 1860707816 Mrs. THANKAMANI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1687
(Sooranad South) 		1613010006NRG24200520230202715 20/05/2023 BEENA 1613010006WL008377 BEENA 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707809 Mrs. BEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-007/2062
(Sooranad South) 		1613010006NRG24200520230202716 20/05/2023 JAYA PRABHA 1613010006WL008377 JAYA PRABHA 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707813 Mrs. JAYA PRABHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/2141
(Sooranad South) 		1613010006NRG24200520230202717 20/05/2023 SREEDEVI AMMA 1613010006WL008377 SREEDEVI AMMA 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707812 Mrs. SREE DEVI AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-007/2439
(Sooranad South) 		1613010006NRG24200520230202718 20/05/2023 KAMALAMMA 1613010006WL008377 KAMALAMMA 00176 IDIB000B073 1650 1650 Processed 25/05/2023 1860707810 Mrs. KAMALAMMA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/2944
(Sooranad South) 		1613010006NRG24200520230202720 20/05/2023 KANAKA K 1613010006WL008377 KANAKA K 00176 IDIB000B073 1320 1320 Processed 25/05/2023 1860707818 MRS KANAKA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-006-007/3043
(Sooranad South) 		1613010006NRG24200520230202721 20/05/2023 Omana Amma 1613010006WL008377 Omana Amma 00176 IDIB000B073 1650 1650 Processed 25/05/2023 1860707800 Mrs. Omanayamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/3159
(Sooranad South) 		1613010006NRG24200520230202722 20/05/2023 PREETHA 1613010006WL008377 PREETHA 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707817 Mrs. PREETHA .. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/4038
(Sooranad South) 		1613010006NRG24200520230202723 20/05/2023 Lathambika 1613010006WL008377 Lathambika 00176 IDIB000B073 1980 1980 Processed 25/05/2023 1860707805 Lathambika DHANALAXMI BANK(607239)
SubTotal 29700 29700
20 Sasthamkotta KL-13-010-006-007/2441
(Sooranad South) 		1613010006NRG24200520230202719 20/05/2023 MOHANAKUMARY S 1613010006WL008377 MOHANAKUMARY S 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860707803 MS MOHANAKUMARY S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-006-007/4191
(Sooranad South) 		1613010006NRG24200520230202724 20/05/2023 Ambika 1613010006WL008377 Ambika 00415 SBIN0011924 1980 1980 Processed 25/05/2023 1860707802 AMBIKA CANARA BANK(508532)
SubTotal 3960 3960
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_200523APB_FTO_112800 Federal Bank FDRL0001289 THODIYOOR 1980
2 Sasthamkotta KL1613010006_200523APB_FTO_112800 Indian Bank IDIB000B073 BHARANIKKAVVU 29700
3 Sasthamkotta KL1613010006_200523APB_FTO_112800 State Bank Of India SBIN0011924 BHARANIKAVU 3960

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