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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_210723APB_FTO_318838
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24210720230596560 21/07/2023 S.Ambili 1613010004WL025189 S.Ambili 00176 IDIB000B073 333 333 Processed 28/07/2023 3952549376 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24210720230596561 21/07/2023 Suhra Beevi 1613010004WL025189 Suhra Beevi 00176 IDIB000B073 333 333 Processed 28/07/2023 3952549381 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24210720230596563 21/07/2023 Nabeesath.A 1613010004WL025189 Nabeesath.A 00176 IDIB000B073 333 333 Processed 28/07/2023 3952549382 Mrs. A NABEESATH INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24210720230596564 21/07/2023 V .LELITHA 1613010004WL025189 V .LELITHA 00176 IDIB000B073 333 333 Processed 28/07/2023 3952549375 Mrs. V LELITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24210720230596566 21/07/2023 Bindhu.S 1613010004WL025189 Bindhu.S 00176 IDIB000B073 666 666 Processed 28/07/2023 3952549374 Mrs. Bindu S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24210720230596567 21/07/2023 Radha J 1613010004WL025189 Radha J 00176 IDIB000B073 666 666 Processed 28/07/2023 3952549386 MRS RADHA J STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24210720230596569 21/07/2023 Shefeena 1613010004WL025189 Shefeena 00176 IDIB000B073 666 666 Processed 28/07/2023 3952549385 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 3330 3330
8 Sasthamkotta KL-13-010-004-001/1583
(Sasthamcotta) 		1613010004NRG24210720230596559 21/07/2023 Bindu J 1613010004WL025189 Bindu J 00176 IDIB000S011 333 333 Processed 28/07/2023 3952549377 Mrs. J BINDU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24210720230596565 21/07/2023 Gomathi 1613010004WL025189 Gomathi 00176 IDIB000S011 333 333 Processed 28/07/2023 3952549383 Mr. gomathi N INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/6403
(Sasthamcotta) 		1613010004NRG24210720230596571 21/07/2023 Smitha S 1613010004WL025189 Smitha S 00176 IDIB000S011 333 333 Processed 28/07/2023 3952549384 Smitha S DHANALAXMI BANK(607239)
SubTotal 999 999
11 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24210720230596568 21/07/2023 Geetha 1613010004WL025189 Geetha 00415 SBIN0011924 666 666 Processed 28/07/2023 3952549378 MRS GEETHA J STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24210720230596572 21/07/2023 Viji V 1613010004WL025189 Viji V 00415 SBIN0011924 666 666 Processed 28/07/2023 3952549379 MS VIJI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24210720230596570 21/07/2023 Haseena 1613010004WL025189 Haseena 00657 KLGB0040639 666 666 Processed 28/07/2023 3952549380 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_210723APB_FTO_318838 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010004_210723APB_FTO_318838 Indian Bank IDIB000S011 SASTHAMKOTTA 999
3 Sasthamkotta KL1613010004_210723APB_FTO_318838 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Sasthamkotta KL1613010004_210723APB_FTO_318838 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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