Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260523APB_FTO_135443
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24260520230244572 26/05/2023 Sheeba G 1613010007WL010221 Sheeba G 00078 CNRB0003537 330 330 Rejected 31/05/2023 1985971996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 330 330
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24260520230244568 26/05/2023 Bino Benzigar 1613010007WL010221 Bino Benzigar 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985971972 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24260520230244575 26/05/2023 Bindhu.S 1613010007WL010221 Bindhu.S 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971975 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24260520230244578 26/05/2023 Rajaswari Amma 1613010007WL010221 Rajaswari Amma 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985971974 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24260520230244583 26/05/2023 Bindhu .V 1613010007WL010221 Bindhu .V 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971982 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24260520230244584 26/05/2023 Sajeena M 1613010007WL010221 Sajeena M 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971978 SAJEENA M FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24260520230244588 26/05/2023 Shaafudheen 1613010007WL010221 Shaafudheen 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985971983 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24260520230244589 26/05/2023 Shereena 1613010007WL010221 Shereena 00127 FDRL0001083 660 660 Processed 31/05/2023 1985972009 SHEREENA . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24260520230244606 26/05/2023 Mariyam Beevi 1613010007WL010221 Mariyam Beevi 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985971970 MARIYAM BEEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24260520230244614 26/05/2023 Sumadevi S 1613010007WL010221 Sumadevi S 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971973 SUMADEVI S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24260520230244615 26/05/2023 Rejeena .T 1613010007WL010221 Rejeena .T 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971971 REJEENA T FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24260520230244618 26/05/2023 Sheeja .S 1613010007WL010221 Sheeja .S 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971977 SHEEJA S FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24260520230244619 26/05/2023 Vijayakumari 1613010007WL010221 Vijayakumari 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971976 Mrs. Vijayakumari.R . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24260520230244624 26/05/2023 Aneesa 1613010007WL010221 Aneesa 00127 FDRL0001083 990 990 Processed 31/05/2023 1985971981 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24260520230244625 26/05/2023 Ansila 1613010007WL010221 Ansila 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985971980 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24260520230244626 26/05/2023 Maniyan Pillai 1613010007WL010221 Maniyan Pillai 00127 FDRL0001083 990 990 Processed 31/05/2023 1985971979 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 25080 25080
17 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24260520230244563 26/05/2023 Preetha Kumari 1613010007WL010221 Preetha Kumari 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971967 Mrs. PREEHA KUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24260520230244566 26/05/2023 Padmini T 1613010007WL010221 Padmini T 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971968 Mrs. PADMINI T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24260520230244567 26/05/2023 Nebeesa .A 1613010007WL010221 Nebeesa .A 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985972007 Mrs. NABEESA A INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24260520230244570 26/05/2023 G Sivankutty 1613010007WL010221 G Sivankutty 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985972000 Mr. G SIVANKUTTY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24260520230244573 26/05/2023 Sanila Kumari .T 1613010007WL010221 Sanila Kumari .T 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985972001 Ms. Sanilakumari.T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24260520230244582 26/05/2023 P. Valsala 1613010007WL010221 P. Valsala 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985972008 Mrs. Valsala INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24260520230244595 26/05/2023 Sheeba Shaji 1613010007WL010221 Sheeba Shaji 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985971964 Mrs. Sheebashaji INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24260520230244596 26/05/2023 Rasheeda Beevi 1613010007WL010221 Rasheeda Beevi 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971963 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24260520230244599 26/05/2023 NelsonPerera R 1613010007WL010221 NelsonPerera R 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985971958 Mr. NELSON INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24260520230244598 26/05/2023 Nirmala J 1613010007WL010221 Nirmala J 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971957 Mrs. NIRMALA N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24260520230244601 26/05/2023 S. Nabeesath 1613010007WL010221 S. Nabeesath 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985971999 Mrs. S NAFEESATH INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24260520230244602 26/05/2023 S Hafsa 1613010007WL010221 S Hafsa 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971960 Mrs. S HAFSA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24260520230244603 26/05/2023 Sajida Beevi 1613010007WL010221 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985971961 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24260520230244604 26/05/2023 Shamla A 1613010007WL010221 Shamla A 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971965 Mrs. SHAMLA A INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24260520230244605 26/05/2023 Shahida Beevi 1613010007WL010221 Shahida Beevi 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971953 Mrs. Shahida Beevi INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24260520230244607 26/05/2023 Retnamma L 1613010007WL010221 Retnamma L 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971966 Mrs. RETNAMMA L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24260520230244610 26/05/2023 Zeenathbeevi 1613010007WL010221 Zeenathbeevi 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971955 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-002/132
(West Kallada) 		1613010007NRG24260520230244611 26/05/2023 Usha R 1613010007WL010221 Usha R 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985971962 Mrs. USHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24260520230244612 26/05/2023 umaiba 1613010007WL010221 umaiba 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971969 Mrs. Umaiba INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24260520230244613 26/05/2023 Mini.R 1613010007WL010221 Mini.R 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985971956 MINI R SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24260520230244617 26/05/2023 J Suseela 1613010007WL010221 J Suseela 00176 IDIB000S011 990 990 Processed 31/05/2023 1985971998 Mrs. J SUSEELA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24260520230244631 26/05/2023 Vimala. A 1613010007WL010221 Vimala. A 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971954 Mrs. A VIMALA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24260520230244632 26/05/2023 Ambili T 1613010007WL010221 Ambili T 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985971959 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 40920 40920
40 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24260520230244565 26/05/2023 Radhamaniyamma B 1613010007WL010221 Radhamaniyamma B 00409 SIBL0000143 1320 1320 Processed 31/05/2023 1985971951 VIJAYAN PILLA V FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24260520230244609 26/05/2023 Basheerkutty 1613010007WL010221 Basheerkutty 00409 SIBL0000143 330 330 Processed 31/05/2023 1985971948 BASHEERKUTTI SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24260520230244608 26/05/2023 Muneera 1613010007WL010221 Muneera 00409 SIBL0000143 660 660 Processed 31/05/2023 1985971947 MUNEERA SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24260520230244620 26/05/2023 Naseema Beevi 1613010007WL010221 Naseema Beevi 00409 SIBL0000143 990 990 Processed 31/05/2023 1985971952 NAZEEMA BEEVI FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24260520230244627 26/05/2023 Anitha.L 1613010007WL010221 Anitha.L 00409 SIBL0000143 990 990 Processed 31/05/2023 1985971950 ANITHA L SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24260520230244629 26/05/2023 Sasidharan pillai 1613010007WL010221 Sasidharan pillai 00409 SIBL0000143 330 330 Processed 31/05/2023 1985971949 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 4620 4620
46 Sasthamkotta KL-13-010-007-001/3416
(West Kallada) 		1613010007NRG24260520230244576 26/05/2023 Bindhu.R 1613010007WL010221 Bindhu.R 00415 SBIN0004405 1980 1980 Processed 31/05/2023 1985971985 BINDHU R FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24260520230244587 26/05/2023 Fathima 1613010007WL010221 Fathima 00415 SBIN0004405 1320 1320 Processed 31/05/2023 1985971992 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
48 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24260520230244571 26/05/2023 Sheeja N 1613010007WL010221 Sheeja N 00415 SBIN0011924 1320 1320 Processed 31/05/2023 1985971988 MRS SHEEJA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24260520230244579 26/05/2023 Saradamma 1613010007WL010221 Saradamma 00415 SBIN0011924 990 990 Processed 31/05/2023 1985971991 SARADA K FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24260520230244586 26/05/2023 Jayadevi 1613010007WL010221 Jayadevi 00415 SBIN0011924 660 660 Processed 31/05/2023 1985971995 MRS JAYADEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24260520230244594 26/05/2023 Saraswathyamma 1613010007WL010221 Saraswathyamma 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985971989 SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24260520230244600 26/05/2023 Rejani .R 1613010007WL010221 Rejani .R 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985971993 MRS REJANI R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24260520230244616 26/05/2023 Lathika 1613010007WL010221 Lathika 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985971994 MRS LATHIKA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24260520230244621 26/05/2023 Subaidabeevi 1613010007WL010221 Subaidabeevi 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985971987 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24260520230244622 26/05/2023 Sulochana 1613010007WL010221 Sulochana 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985971984 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24260520230244628 26/05/2023 Suseela 1613010007WL010221 Suseela 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985971990 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 13860 13860
57 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24260520230244569 26/05/2023 Naseema 1613010007WL010221 Naseema 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985971997 MRS NAZEEMA H STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24260520230244574 26/05/2023 Priyanka Prabhakaran 1613010007WL010221 Priyanka Prabhakaran 00415 SBIN0070450 1650 1650 Processed 31/05/2023 1985972002 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24260520230244577 26/05/2023 Sobhana. O 1613010007WL010221 Sobhana. O 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985972006 MRS SOBHANA O STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24260520230244581 26/05/2023 Abdhul Rahim I 1613010007WL010221 Abdhul Rahim I 00415 SBIN0070450 1650 1650 Processed 31/05/2023 1985972003 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24260520230244623 26/05/2023 Saraswathy .S 1613010007WL010221 Saraswathy .S 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985972004 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 9240 9240
62 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24260520230244580 26/05/2023 Leelamony Amma 1613010007WL010221 Leelamony Amma 00415 SBIN0071067 1650 1650 Processed 31/05/2023 1985972005 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
63 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24260520230244585 26/05/2023 Monisha M 1613010007WL010221 Monisha M 00462 UCBA0002560 1650 1650 Processed 31/05/2023 1985971986 MONISHA M UCO BANK(607066)
SubTotal 1650 1650
Total 100650 100650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260523APB_FTO_135443 Canara Bank CNRB0003537 SASTHAMCOTTA 330
2 Sasthamkotta KL1613010007_260523APB_FTO_135443 Federal Bank FDRL0001083 KALLADA WEST 25080
3 Sasthamkotta KL1613010007_260523APB_FTO_135443 Indian Bank IDIB000S011 sasthamcotta 1980
4 Sasthamkotta KL1613010007_260523APB_FTO_135443 Indian Bank IDIB000S011 SASTHAMKOTTA 38940
5 Sasthamkotta KL1613010007_260523APB_FTO_135443 South Indian Bank SIBL0000143 SASTHAMCOTTA 4620
6 Sasthamkotta KL1613010007_260523APB_FTO_135443 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3300
7 Sasthamkotta KL1613010007_260523APB_FTO_135443 State Bank Of India SBIN0011924 BHARANIKAVU 13860
8 Sasthamkotta KL1613010007_260523APB_FTO_135443 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9240
9 Sasthamkotta KL1613010007_260523APB_FTO_135443 State Bank Of India SBIN0071067 BHARANICAVU 1650
10 Sasthamkotta KL1613010007_260523APB_FTO_135443 UCO Bank UCBA0002560 Karunagappally 1650

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