Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3139
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-13-010-004-012/4093
(Sasthamcotta) 		1613010004NRG23310320232315871 01/04/2023 VIMALA L 1613010004WL090614 VIMALA L 00078 CNRB0003537 1866 1866 Processed 26/05/2023 1877780278 VIMALA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-012/6005
(Sasthamcotta) 		1613010004NRG23310320232315886 01/04/2023 MERCY L 1613010004WL090614 MERCY L 00078 CNRB0003537 1555 1555 Processed 26/05/2023 1877780279 MERCY L CANARA BANK(508532)
SubTotal 3421 3421
3 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG23310320232315863 01/04/2023 P LEENA MARY 1613010004WL090614 P LEENA MARY 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780286 LEENA MARY HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG23310320232315864 01/04/2023 A SHEEBA EDGAR 1613010004WL090614 A SHEEBA EDGAR 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780283 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/1001
(Sasthamcotta) 		1613010004NRG23310320232315865 01/04/2023 Neena .N 1613010004WL090614 Neena .N 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877780274 Mrs. Neena N. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/2036
(Sasthamcotta) 		1613010004NRG23310320232315866 01/04/2023 NIRMALAMBIKA 1613010004WL090614 NIRMALAMBIKA 00176 IDIB000S011 311 311 Processed 26/05/2023 1877780276 Mrs. NIRMALAMBIKA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/2966
(Sasthamcotta) 		1613010004NRG23310320232315867 01/04/2023 J.Ambika 1613010004WL090614 J.Ambika 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780281 MRS AMBIKA THOMAS STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG23310320232315872 01/04/2023 SOFIYA 1613010004WL090614 SOFIYA 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877780267 Ms. B SOFIA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG23310320232315873 01/04/2023 SINDHU.S 1613010004WL090614 SINDHU.S 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780285 Mrs. Sindhu S. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/4280
(Sasthamcotta) 		1613010004NRG23310320232315874 01/04/2023 Stellamma 1613010004WL090614 Stellamma 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780265 Mrs. B STELLAMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5238
(Sasthamcotta) 		1613010004NRG23310320232315877 01/04/2023 BEENA J 1613010004WL090614 BEENA J 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780264 Mrs. J BEENA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG23310320232315879 01/04/2023 ALICE BABY 1613010004WL090614 ALICE BABY 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877780284 Mrs. Alice Baby INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG23310320232315882 01/04/2023 RANI JOSE J 1613010004WL090614 RANI JOSE J 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780263 Mrs. J RANI JOSE INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG23310320232315883 01/04/2023 VALSALA 1613010004WL090614 VALSALA 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877780280 Mrs. VALSALA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG23310320232315887 01/04/2023 Ambika 1613010004WL090614 Ambika 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780266 Mrs. Nirmalambika . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG23310320232315888 01/04/2023 Sherly.G 1613010004WL090614 Sherly.G 00176 IDIB000S011 622 622 Processed 26/05/2023 1877780262 SHERLY A HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG23310320232315889 01/04/2023 Valsala.J 1613010004WL090614 Valsala.J 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877780272 Mrs. Valsala.J J INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG23310320232315890 01/04/2023 Suma Johnson 1613010004WL090614 Suma Johnson 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780271 Mrs. Suma Johnson INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/972
(Sasthamcotta) 		1613010004NRG23310320232315891 01/04/2023 Pushpamma 1613010004WL090614 Pushpamma 00176 IDIB000S011 311 311 Processed 26/05/2023 1877780268 Mrs. PUSHPAMMA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG23310320232315892 01/04/2023 Jaseentha 1613010004WL090614 Jaseentha 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877780269 Mrs. P JASEENTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG23310320232315893 01/04/2023 Usha.J 1613010004WL090614 Usha.J 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780273 Mrs. USHA J INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG23310320232315894 01/04/2023 S.Reena 1613010004WL090614 S.Reena 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780282 Mrs. F REENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG23310320232315895 01/04/2023 Marykutty.J 1613010004WL090614 Marykutty.J 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877780275 Mrs. MARYKUTTY J INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG23310320232315896 01/04/2023 Nirmalambika.G 1613010004WL090614 Nirmalambika.G 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877780270 Mrs. NIRMALAMBIKA. G. INDIAN BANK(607105)
SubTotal 33899 33899
25 Sasthamkotta KL-13-010-004-012/5848
(Sasthamcotta) 		1613010004NRG23310320232315885 01/04/2023 JANCY MARY 1613010004WL090614 JANCY MARY 00176 IDIB000S177 1866 1866 Processed 26/05/2023 1877780287 JANCY MARY CANARA BANK(508532)
SubTotal 1866 1866
26 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG23310320232315881 01/04/2023 ROSELIN 1613010004WL090614 ROSELIN 00409 SIBL0000143 1555 1555 Processed 26/05/2023 1877780261 ROSELIN SOUTH INDIAN BANK(607167)
27 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG23310320232315884 01/04/2023 MARY SUMA 1613010004WL090614 MARY SUMA 00409 SIBL0000143 1866 1866 Processed 26/05/2023 1877780260 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 3421 3421
28 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG23310320232315870 01/04/2023 ROSILY S 1613010004WL090614 ROSILY S 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877780277 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
29 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG23310320232315868 01/04/2023 Sheela 1613010004WL090614 Sheela 00415 SBIN0070450 1866 1866 Processed 26/05/2023 1877780291 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG23310320232315869 01/04/2023 JASEENTHA 1613010004WL090614 JASEENTHA 00415 SBIN0070450 1555 1555 Processed 26/05/2023 1877780293 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG23310320232315876 01/04/2023 BENCHAMIN B 1613010004WL090614 BENCHAMIN B 00415 SBIN0070450 1866 1866 Processed 26/05/2023 1877780289 MR BENCHAMIN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG23310320232315875 01/04/2023 Vimalambika 1613010004WL090614 Vimalambika 00415 SBIN0070450 622 622 Processed 26/05/2023 1877780288 MRS VIMALAMBIKA T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG23310320232315878 01/04/2023 MABLE VIJAYAN 1613010004WL090614 MABLE VIJAYAN 00415 SBIN0070450 1866 1866 Processed 26/05/2023 1877780290 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-012/5420
(Sasthamcotta) 		1613010004NRG23310320232315880 01/04/2023 AJITHA PHILIP P 1613010004WL090614 AJITHA PHILIP P 00415 SBIN0070450 1866 1866 Processed 26/05/2023 1877780292 MRS AJITHA PHILIP P STATE BANK OF INDIA(508548)
SubTotal 9641 9641
Total 54114 54114

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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_3139 Canara Bank CNRB0003537 SASTHAMCOTTA 3421
2 Sasthamkotta KL1613010004_010423APB_FTO_3139 Indian Bank IDIB000S011 SASTHAMKOTTA 33899
3 Sasthamkotta KL1613010004_010423APB_FTO_3139 Indian Bank IDIB000S177 SARUGANI 1866
4 Sasthamkotta KL1613010004_010423APB_FTO_3139 South Indian Bank SIBL0000143 SASTHAMCOTTA 3421
5 Sasthamkotta KL1613010004_010423APB_FTO_3139 State Bank Of India SBIN0011924 BHARANIKAVU 1866
6 Sasthamkotta KL1613010004_010423APB_FTO_3139 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9641

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