Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_271023APB_FTO_636838
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-13-010-006-006/5007
(Sooranad South) 		1613010006NRG24271020231321181 27/10/2023 MUNEESHA S 1613010006WL055785 MUNEESHA S 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8020674417 Mrs. MUNEESHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-006-004/3666
(Sooranad South) 		1613010006NRG24271020231321156 27/10/2023 SABRABAN BEEVI 1613010006WL055785 SABRABAN BEEVI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674431 Mr. SABARBAN BEEVI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-006/1276
(Sooranad South) 		1613010006NRG24271020231321158 27/10/2023 AMINA BEEVI 1613010006WL055785 AMINA BEEVI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674442 Mrs. AMINA BEEVI . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-006/1423
(Sooranad South) 		1613010006NRG24271020231321159 27/10/2023 KUNJI KRISHNAN 1613010006WL055785 KUNJI KRISHNAN 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674456 Mr. KUNJI KRISHNAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-006/2242
(Sooranad South) 		1613010006NRG24271020231321160 27/10/2023 RAJAMMA K 1613010006WL055785 RAJAMMA K 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674423 Mrs. RAJAMMA K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-006/2728
(Sooranad South) 		1613010006NRG24271020231321162 27/10/2023 VIJAYAMMA 1613010006WL055785 VIJAYAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674453 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-006-006/2872
(Sooranad South) 		1613010006NRG24271020231321163 27/10/2023 SALEEKATH 1613010006WL055785 SALEEKATH 00176 IDIB000B073 330 330 Processed 27/11/2023 8020674443 Mrs. Saleekathu INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-006/3726
(Sooranad South) 		1613010006NRG24271020231321167 27/10/2023 GEETHA 1613010006WL055785 GEETHA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674444 Mrs. GEETHA ... INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-006/3793
(Sooranad South) 		1613010006NRG24271020231321168 27/10/2023 SASILEKHA 1613010006WL055785 SASILEKHA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674445 Mrs. SASILEKHA V INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/3830
(Sooranad South) 		1613010006NRG24271020231321169 27/10/2023 SHEEJA U 1613010006WL055785 SHEEJA U 00176 IDIB000B073 990 990 Processed 27/11/2023 8020674446 Mrs. SHEEJA U INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/3848
(Sooranad South) 		1613010006NRG24271020231321170 27/10/2023 MINILA KUMARI 1613010006WL055785 MINILA KUMARI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674430 Mrs. Manila Kumari INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-006/3891
(Sooranad South) 		1613010006NRG24271020231321171 27/10/2023 RENUKA 1613010006WL055785 RENUKA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674447 Mrs. RENUKA G.S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/3892
(Sooranad South) 		1613010006NRG24271020231321172 27/10/2023 SUSHA 1613010006WL055785 SUSHA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674448 Mrs. SUSHA V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/4164
(Sooranad South) 		1613010006NRG24271020231321174 27/10/2023 SANTHAKUMARI B 1613010006WL055785 SANTHAKUMARI B 00176 IDIB000B073 660 660 Processed 27/11/2023 8020674436 Mrs. Santhakumari INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/4337
(Sooranad South) 		1613010006NRG24271020231321177 27/10/2023 SUJATHA S 1613010006WL055785 SUJATHA S 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674449 Mrs. Sujatha S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/4494
(Sooranad South) 		1613010006NRG24271020231321178 27/10/2023 SHEEJA 1613010006WL055785 SHEEJA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674428 Mrs. SHEEJA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/5009
(Sooranad South) 		1613010006NRG24271020231321182 27/10/2023 PONNAMMA 1613010006WL055785 PONNAMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674429 Mrs. Ponnamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/5328
(Sooranad South) 		1613010006NRG24271020231321184 27/10/2023 DEEPA KUMARY V 1613010006WL055785 DEEPA KUMARY V 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674450 Mrs. Deepa Kumari V INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/5496
(Sooranad South) 		1613010006NRG24271020231321186 27/10/2023 BHAVANI K 1613010006WL055785 BHAVANI K 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674455 Mrs. BHAVANI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-006/5627
(Sooranad South) 		1613010006NRG24271020231321189 27/10/2023 Rejitha Raveendran 1613010006WL055785 Rejitha Raveendran 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674452 Mr. Rejitha Raveendran INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-006/710
(Sooranad South) 		1613010006NRG24271020231321191 27/10/2023 JAYALALITHA D 1613010006WL055785 JAYALALITHA D 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674438 Mrs. JAYALALITHA D INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-006/712
(Sooranad South) 		1613010006NRG24271020231321192 27/10/2023 OMANA. M.V 1613010006WL055785 OMANA. M.V 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674458 Mrs. Omana INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-006/716
(Sooranad South) 		1613010006NRG24271020231321193 27/10/2023 JAMEELA 1613010006WL055785 JAMEELA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674441 Mrs. JAMEELA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-006/721
(Sooranad South) 		1613010006NRG24271020231321194 27/10/2023 RAJEENA 1613010006WL055785 RAJEENA 00176 IDIB000B073 990 990 Processed 27/11/2023 8020674435 Ms. SHEHANA R CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-006-006/725
(Sooranad South) 		1613010006NRG24271020231321195 27/10/2023 RAJEENA P 1613010006WL055785 RAJEENA P 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674422 Mrs. Rajeena INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-006/732
(Sooranad South) 		1613010006NRG24271020231321196 27/10/2023 SUBAITHA BEEVI 1613010006WL055785 SUBAITHA BEEVI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674439 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-006/733
(Sooranad South) 		1613010006NRG24271020231321197 27/10/2023 S VIJAYAMMA 1613010006WL055785 S VIJAYAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674457 Mrs. Vijayamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-006/735
(Sooranad South) 		1613010006NRG24271020231321198 27/10/2023 SARSWATHY 1613010006WL055785 SARSWATHY 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674434 Mrs. SARASWATHY .... INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-006/744
(Sooranad South) 		1613010006NRG24271020231321200 27/10/2023 OMANA S 1613010006WL055785 OMANA S 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674426 Mrs. OMANA S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-006/751
(Sooranad South) 		1613010006NRG24271020231321201 27/10/2023 JUMAILA A 1613010006WL055785 JUMAILA A 00176 IDIB000B073 990 990 Processed 27/11/2023 8020674425 Mrs. JUMAILA A INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-006/752
(Sooranad South) 		1613010006NRG24271020231321202 27/10/2023 SUDHA RAJAN 1613010006WL055785 SUDHA RAJAN 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674437 Mrs. Sudha Rajan INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-006/759
(Sooranad South) 		1613010006NRG24271020231321203 27/10/2023 SUMANGALA 1613010006WL055785 SUMANGALA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674433 Mrs. SUMANGALA .... INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-006/760
(Sooranad South) 		1613010006NRG24271020231321204 27/10/2023 NAZEEMA 1613010006WL055785 NAZEEMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020674440 Smt. Nazeema INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-006/767
(Sooranad South) 		1613010006NRG24271020231321205 27/10/2023 RETHI KUMARY G 1613010006WL055785 RETHI KUMARY G 00176 IDIB000B073 660 660 Processed 27/11/2023 8020674432 Mrs. Rathi Kumari G INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-006/771
(Sooranad South) 		1613010006NRG24271020231321206 27/10/2023 PRASANNA KUMARI 1613010006WL055785 PRASANNA KUMARI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020674427 Mrs. Presanna Kumary R INDIAN BANK(607105)
SubTotal 46530 46530
36 Sasthamkotta KL-13-010-006-006/2904
(Sooranad South) 		1613010006NRG24271020231321164 27/10/2023 LATHA L 1613010006WL055785 LATHA L 00176 IDIB000K099 1650 1650 Processed 27/11/2023 8020674454 Mrs. Latha L INDIAN BANK(607105)
SubTotal 1650 1650
37 Sasthamkotta KL-13-010-006-006/3893
(Sooranad South) 		1613010006NRG24271020231321173 27/10/2023 YASODAYAMMA 1613010006WL055785 YASODAYAMMA 00176 IDIB000S011 990 990 Processed 27/11/2023 8020674424 Mrs. B YASODAYAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-006/5545
(Sooranad South) 		1613010006NRG24271020231321187 27/10/2023 ZEENATH 1613010006WL055785 ZEENATH 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020674421 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
39 Sasthamkotta KL-13-010-006-005/4474
(Sooranad South) 		1613010006NRG24271020231321157 27/10/2023 JALEELA BEEVI 1613010006WL055785 JALEELA BEEVI 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020674462 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-006/2466
(Sooranad South) 		1613010006NRG24271020231321161 27/10/2023 AJITHA BEEGOM 1613010006WL055785 AJITHA BEEGOM 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020674414 MRS AJITHA BEEGOM STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-006/2904
(Sooranad South) 		1613010006NRG24271020231321165 27/10/2023 SANTHA 1613010006WL055785 SANTHA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674460 MRS SANTHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-006/3725
(Sooranad South) 		1613010006NRG24271020231321166 27/10/2023 GEETHA VIJAYAN 1613010006WL055785 GEETHA VIJAYAN 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674461 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-006/4211
(Sooranad South) 		1613010006NRG24271020231321175 27/10/2023 SHEEJA 1613010006WL055785 SHEEJA 00415 SBIN0011924 660 660 Processed 27/11/2023 8020674415 SHEEJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-006/4280
(Sooranad South) 		1613010006NRG24271020231321176 27/10/2023 SUHARABEEVI 1613010006WL055785 SUHARABEEVI 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020674412 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-006/4615
(Sooranad South) 		1613010006NRG24271020231321179 27/10/2023 SHAJITHA 1613010006WL055785 SHAJITHA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674416 MS SHAJITHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-006/4735
(Sooranad South) 		1613010006NRG24271020231321180 27/10/2023 SHEEJA 1613010006WL055785 SHEEJA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674451 MRS SHEEJA M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-006/5342
(Sooranad South) 		1613010006NRG24271020231321185 27/10/2023 BINDU S 1613010006WL055785 BINDU S 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674459 MRS BINDU S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-006/743
(Sooranad South) 		1613010006NRG24271020231321199 27/10/2023 SITHEEN BEEVI 1613010006WL055785 SITHEEN BEEVI 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020674413 MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI STATE BANK OF INDIA(508548)
SubTotal 14520 14520
49 Sasthamkotta KL-13-010-006-006/5117
(Sooranad South) 		1613010006NRG24271020231321183 27/10/2023 JASMIN A 1613010006WL055785 JASMIN A 00657 KLGB0040639 990 990 Processed 27/11/2023 8020674418 JASMIN ABDUL RAHMAN UCO BANK(607066)
50 Sasthamkotta KL-13-010-006-006/5626
(Sooranad South) 		1613010006NRG24271020231321188 27/10/2023 SHEMEENA A 1613010006WL055785 SHEMEENA A 00657 KLGB0040639 1650 1650 Processed 27/11/2023 8020674419 SHEMEENA A KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-006-006/6070
(Sooranad South) 		1613010006NRG24271020231321190 27/10/2023 MINI K 1613010006WL055785 MINI K 00657 KLGB0040639 1650 1650 Processed 27/11/2023 8020674420 Mrs. MINI K INDIAN BANK(607105)
SubTotal 4290 4290
Total 70620 70620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_271023APB_FTO_636838 Central Bank of India CBIN0282264 SOORANAND 1320
2 Sasthamkotta KL1613010006_271023APB_FTO_636838 Indian Bank IDIB000B073 BHARANIKKAVVU 46530
3 Sasthamkotta KL1613010006_271023APB_FTO_636838 Indian Bank IDIB000K099 PARIPALLY 1650
4 Sasthamkotta KL1613010006_271023APB_FTO_636838 Indian Bank IDIB000S011 SASTHAMKOTTA 2310
5 Sasthamkotta KL1613010006_271023APB_FTO_636838 State Bank Of India SBIN0011924 BHARANIKAVU 14520
6 Sasthamkotta KL1613010006_271023APB_FTO_636838 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4290

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