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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041123APB_FTO_668261
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24041120231378398 04/11/2023 Omana Amma 1613010004WL058603 Omana Amma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979062 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1984
(Sasthamcotta) 		1613010004NRG24041120231378400 04/11/2023 THAHIRA BEEVI 1613010004WL058603 THAHIRA BEEVI 00176 IDIB000B073 666 666 Processed 27/11/2023 8022979096 THAHIRA BEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24041120231378401 04/11/2023 S.Ambili 1613010004WL058603 S.Ambili 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979060 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24041120231378402 04/11/2023 C.Bhaskaran 1613010004WL058603 C.Bhaskaran 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979063 Mr. C BHASKARAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24041120231378403 04/11/2023 LeelammaPillai 1613010004WL058603 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979045 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24041120231378404 04/11/2023 Suhra Beevi 1613010004WL058603 Suhra Beevi 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979064 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24041120231378405 04/11/2023 J Devaki 1613010004WL058603 J Devaki 00176 IDIB000B073 999 999 Processed 27/11/2023 8022979044 Mrs. J DEVAKI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24041120231378406 04/11/2023 Raju 1613010004WL058603 Raju 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979054 Mr. . RAJU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24041120231378407 04/11/2023 Nabeesath.A 1613010004WL058603 Nabeesath.A 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979065 Mrs. A NABEESATH INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24041120231378408 04/11/2023 V .LELITHA 1613010004WL058603 V .LELITHA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8022979050 Mrs. V LELITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24041120231378409 04/11/2023 RAVEENDRAN.K 1613010004WL058603 RAVEENDRAN.K 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979066 Mr. K RAVEENDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24041120231378413 04/11/2023 SULOCHANA 1613010004WL058603 SULOCHANA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979046 Mrs. A SULOCHANA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24041120231378414 04/11/2023 JAGADAMMA.G 1613010004WL058603 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979043 Mrs. G JAGADAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24041120231378415 04/11/2023 Pankajakshan 1613010004WL058603 Pankajakshan 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979085 Mr. Pankajakshan INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24041120231378421 04/11/2023 Santammayamma 1613010004WL058603 Santammayamma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979047 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24041120231378422 04/11/2023 Remanan Pillai 1613010004WL058603 Remanan Pillai 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8022979059 Mr. Ramanan pillai INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24041120231378424 04/11/2023 Nirmala Amma 1613010004WL058603 Nirmala Amma 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979042 Mrs. Nirmala Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24041120231378427 04/11/2023 Soman.R 1613010004WL058603 Soman.R 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979052 Mr. SOMAN R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24041120231378428 04/11/2023 Bindhu.B 1613010004WL058603 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979068 BINDHU P DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24041120231378429 04/11/2023 Rohini N 1613010004WL058603 Rohini N 00176 IDIB000B073 999 999 Processed 27/11/2023 8022979070 Mrs. Rohini N. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24041120231378431 04/11/2023 Bindhu.S 1613010004WL058603 Bindhu.S 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979049 Mrs. Bindu S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24041120231378432 04/11/2023 Rajanpillai 1613010004WL058603 Rajanpillai 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979094 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24041120231378436 04/11/2023 Sobhana 1613010004WL058603 Sobhana 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8022979087 MR SHOBANA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24041120231378437 04/11/2023 Radha J 1613010004WL058603 Radha J 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8022979088 MRS RADHA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24041120231378441 04/11/2023 Shefeena 1613010004WL058603 Shefeena 00176 IDIB000B073 999 999 Processed 27/11/2023 8022979086 Mrs. SHEFEENA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24041120231378444 04/11/2023 SREELEKHA 1613010004WL058603 SREELEKHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022979091 MRS SREELEKHA T STATE BANK OF INDIA(508548)
SubTotal 42624 42624
27 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24041120231378399 04/11/2023 K.Suma 1613010004WL058603 K.Suma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022979061 Mrs. K . SUMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24041120231378410 04/11/2023 Omana B 1613010004WL058603 Omana B 00176 IDIB000S011 333 333 Processed 27/11/2023 8022979048 Mrs. B OMANA 58535 INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24041120231378419 04/11/2023 Gomathi 1613010004WL058603 Gomathi 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022979077 Mr. gomathi N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24041120231378430 04/11/2023 Sarojini.R 1613010004WL058603 Sarojini.R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022979053 Ms. Sarojini.C C INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24041120231378433 04/11/2023 SOUDAMINI.J 1613010004WL058603 SOUDAMINI.J 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022979057 Mrs. SOUDAMINI J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24041120231378447 04/11/2023 MANIAMMA.R 1613010004WL058603 MANIAMMA.R 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022979051 Mrs. MANIAMMA R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24041120231378448 04/11/2023 R.SASIDHERAN PILLAI 1613010004WL058603 R.SASIDHERAN PILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022979069 Mr. Sasidaranpillai INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24041120231378449 04/11/2023 B.SANTHAMMA 1613010004WL058603 B.SANTHAMMA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022979058 Mrs. Santhamma.S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24041120231378450 04/11/2023 M.SARALA DEVI 1613010004WL058603 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022979056 Mrs. M SARALA DEVI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24041120231378451 04/11/2023 B.RADHAMANIYAMMA 1613010004WL058603 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022979055 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
37 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24041120231378411 04/11/2023 Sudharma 1613010004WL058603 Sudharma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979079 Mrs. I SUDHARAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24041120231378412 04/11/2023 Sahadevan 1613010004WL058603 Sahadevan 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022979067 MR SAHADEVAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24041120231378416 04/11/2023 Padmavathiyamma 1613010004WL058603 Padmavathiyamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979082 Mrs. padmakshiyamma INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24041120231378417 04/11/2023 Jagadamma 1613010004WL058603 Jagadamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979074 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24041120231378420 04/11/2023 Jyothi 1613010004WL058603 Jyothi 00415 SBIN0011924 999 999 Processed 27/11/2023 8022979071 MRS JYOTHI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24041120231378423 04/11/2023 Usha 1613010004WL058603 Usha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979092 USHA FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24041120231378425 04/11/2023 Ravi R 1613010004WL058603 Ravi R 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979093 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24041120231378426 04/11/2023 Nani 1613010004WL058603 Nani 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022979073 NANI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24041120231378435 04/11/2023 kamalamma 1613010004WL058603 kamalamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8022979076 Mrs. KAMALAMMA S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24041120231378439 04/11/2023 Ammini 1613010004WL058603 Ammini 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979078 MRS AMMINI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24041120231378440 04/11/2023 Geetha 1613010004WL058603 Geetha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979080 MRS GEETHA J STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24041120231378443 04/11/2023 Viji V 1613010004WL058603 Viji V 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979083 MS VIJI V STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24041120231378446 04/11/2023 MADHAVANPILLAI 1613010004WL058603 MADHAVANPILLAI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022979081 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24041120231378452 04/11/2023 LATHA KUMARI 1613010004WL058603 LATHA KUMARI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022979095 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 24642 24642
51 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24041120231378434 04/11/2023 sudhsana 1613010004WL058603 sudhsana 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8022979075 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24041120231378418 04/11/2023 Smitha 1613010004WL058603 Smitha 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8022979072 MRS SMITHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24041120231378438 04/11/2023 Sivaraman 1613010004WL058603 Sivaraman 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8022979089 MR SIVARAMAN P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24041120231378445 04/11/2023 SASI K 1613010004WL058603 SASI K 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8022979090 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
55 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24041120231378442 04/11/2023 Haseena 1613010004WL058603 Haseena 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8022979084 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_668261 Indian Bank IDIB000B073 BHARANIKKAVVU 42624
2 Sasthamkotta KL1613010004_041123APB_FTO_668261 Indian Bank IDIB000S011 SASTHAMKOTTA 16650
3 Sasthamkotta KL1613010004_041123APB_FTO_668261 State Bank Of India SBIN0011924 BHARANIKAVU 24642
4 Sasthamkotta KL1613010004_041123APB_FTO_668261 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
5 Sasthamkotta KL1613010004_041123APB_FTO_668261 State Bank Of India SBIN0071067 BHARANICAVU 5994
6 Sasthamkotta KL1613010004_041123APB_FTO_668261 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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