Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3485
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG23010420232327216 01/04/2023 BEENA 1613010004WL091163 BEENA 00127 FDRL0001951 933 933 Processed 19/05/2023 1690067952 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG23010420232327197 01/04/2023 C.Bhaskaran 1613010004WL091163 C.Bhaskaran 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690067960 Mr. C BHASKARAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG23010420232327198 01/04/2023 LeelammaPillai 1613010004WL091163 LeelammaPillai 00176 IDIB000B073 622 622 Processed 19/05/2023 1690067946 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG23010420232327199 01/04/2023 J Devaki 1613010004WL091163 J Devaki 00176 IDIB000B073 1244 1244 Processed 19/05/2023 1690067945 Mrs. J DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG23010420232327205 01/04/2023 Nirmala Amma 1613010004WL091163 Nirmala Amma 00176 IDIB000B073 933 933 Processed 19/05/2023 1690067944 Mrs. Nirmala Amma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG23010420232327210 01/04/2023 Sobhana 1613010004WL091163 Sobhana 00176 IDIB000B073 933 933 Processed 19/05/2023 1690067941 MR SHOBANA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-001/6245
(Sasthamcotta) 		1613010004NRG23010420232327212 01/04/2023 Haridasan 1613010004WL091163 Haridasan 00176 IDIB000B073 933 933 Processed 19/05/2023 1690067940 Mr. HARIDASAN V INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG23010420232327217 01/04/2023 LALITHA 1613010004WL091163 LALITHA 00176 IDIB000B073 933 933 Processed 19/05/2023 1690067948 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 6842 6842
9 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG23010420232327200 01/04/2023 Omana B 1613010004WL091163 Omana B 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690067947 Mrs. B OMANA 58535 INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG23010420232327201 01/04/2023 SUSEELA 1613010004WL091163 SUSEELA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690067949 Mrs. SUSEELA . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG23010420232327206 01/04/2023 Suseela.S 1613010004WL091163 Suseela.S 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690067951 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG23010420232327207 01/04/2023 SOUDAMINI.J 1613010004WL091163 SOUDAMINI.J 00176 IDIB000S011 622 622 Processed 19/05/2023 1690067950 Mrs. SOUDAMINI J INDIAN BANK(607105)
SubTotal 4354 4354
13 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG23010420232327203 01/04/2023 Jagadamma 1613010004WL091163 Jagadamma 00415 SBIN0011924 933 933 Processed 19/05/2023 1690067955 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG23010420232327204 01/04/2023 Usha 1613010004WL091163 Usha 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690067954 USHA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG23010420232327211 01/04/2023 Ammini 1613010004WL091163 Ammini 00415 SBIN0011924 933 933 Processed 19/05/2023 1690067953 MRS AMMINI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-001/6664
(Sasthamcotta) 		1613010004NRG23010420232327214 01/04/2023 Manikandan 1613010004WL091163 Manikandan 00415 SBIN0011924 311 311 Processed 19/05/2023 1690067956 MR MANIKANDAN R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG23010420232327215 01/04/2023 Viji V 1613010004WL091163 Viji V 00415 SBIN0011924 933 933 Processed 19/05/2023 1690067957 MS VIJI V STATE BANK OF INDIA(508548)
SubTotal 4354 4354
18 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG23010420232327208 01/04/2023 sudhsana 1613010004WL091163 sudhsana 00415 SBIN0070450 1244 1244 Processed 19/05/2023 1690067943 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG23010420232327209 01/04/2023 Yesudas 1613010004WL091163 Yesudas 00415 SBIN0070450 1244 1244 Processed 19/05/2023 1690067942 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 2488 2488
20 Sasthamkotta KL-13-010-004-001/4045
(Sasthamcotta) 		1613010004NRG23010420232327202 01/04/2023 Sumangala S 1613010004WL091163 Sumangala S 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1690067959 MRS SUMANGALA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG23010420232327213 01/04/2023 Haseena 1613010004WL091163 Haseena 00657 KLGB0040639 1244 1244 Processed 19/05/2023 1690067958 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 21459 21459

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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_3485 Federal Bank FDRL0001951 BHARANIKKAVU 933
2 Sasthamkotta KL1613010004_010423APB_FTO_3485 Indian Bank IDIB000B073 BHARANIKKAVVU 6842
3 Sasthamkotta KL1613010004_010423APB_FTO_3485 Indian Bank IDIB000S011 SASTHAMKOTTA 4354
4 Sasthamkotta KL1613010004_010423APB_FTO_3485 State Bank Of India SBIN0011924 BHARANIKAVU 4354
5 Sasthamkotta KL1613010004_010423APB_FTO_3485 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2488
6 Sasthamkotta KL1613010004_010423APB_FTO_3485 State Bank Of India SBIN0071067 BHARANICAVU 1244
7 Sasthamkotta KL1613010004_010423APB_FTO_3485 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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