Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_191023APB_FTO_607253
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-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24181020231243633 19/10/2023 Sheeja 1613010004WL052255 Sheeja 00078 CNRB0003537 1998 1998 Processed 27/11/2023 8020875281 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24181020231243634 19/10/2023 Krishnankutty 1613010004WL052255 Krishnankutty 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020875277 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24181020231243616 19/10/2023 G.SNITHAKUMARY 1613010004WL052255 G.SNITHAKUMARY 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875286 Mrs. sunithakumari.g. INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24181020231243618 19/10/2023 S.RENUKA 1613010004WL052255 S.RENUKA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875285 Mrs. RenUka S. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24181020231243620 19/10/2023 Beeja I 1613010004WL052255 Beeja I 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875278 Mr. I BEEJA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG24181020231243621 19/10/2023 Salini 1613010004WL052255 Salini 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875273 Mr. Salini N. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24181020231243622 19/10/2023 Prasannakumari 1613010004WL052255 Prasannakumari 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875272 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24181020231243626 19/10/2023 Geetha 1613010004WL052255 Geetha 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875271 Mrs. GEETHA G INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24181020231243627 19/10/2023 Bindhukumari S 1613010004WL052255 Bindhukumari S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875287 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24181020231243628 19/10/2023 Margret 1613010004WL052255 Margret 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875274 Mrs. . MARGRET INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24181020231243629 19/10/2023 Sreedhanya 1613010004WL052255 Sreedhanya 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875275 Ms. SREEDHANYA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24181020231243630 19/10/2023 Leela 1613010004WL052255 Leela 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875276 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24181020231243631 19/10/2023 GEETHA T R 1613010004WL052255 GEETHA T R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875279 Mrs. T R GEETHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24181020231243632 19/10/2023 Indu P T 1613010004WL052255 Indu P T 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8020875280 Mrs. P T INDU INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24181020231243635 19/10/2023 SUMATHIKUTTIYAMMA.G 1613010004WL052255 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020875268 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
SubTotal 25308 25308
16 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24181020231243619 19/10/2023 Beena.S 1613010004WL052255 Beena.S 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020875283 Mrs. Beena.S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24181020231243625 19/10/2023 Lurde 1613010004WL052255 Lurde 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020875282 MRS LURDE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG24181020231243624 19/10/2023 Vasanthi 1613010004WL052255 Vasanthi 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8020875269 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24181020231243623 19/10/2023 Valsalakumari 1613010004WL052255 Valsalakumari 00415 SBIN0071067 1998 1998 Processed 27/11/2023 8020875270 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24181020231243617 19/10/2023 Sheeba 1613010004WL052255 Sheeba 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020875284 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_607253 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_191023APB_FTO_607253 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Sasthamkotta KL1613010004_191023APB_FTO_607253 Indian Bank IDIB000S011 SASTHAMKOTTA 25308
4 Sasthamkotta KL1613010004_191023APB_FTO_607253 State Bank Of India SBIN0011924 BHARANIKAVU 3330
5 Sasthamkotta KL1613010004_191023APB_FTO_607253 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
6 Sasthamkotta KL1613010004_191023APB_FTO_607253 State Bank Of India SBIN0071067 BHARANICAVU 1998
7 Sasthamkotta KL1613010004_191023APB_FTO_607253 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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