Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301023APB_FTO_648012
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-13-010-004-012/1000
(Sasthamcotta) 		1613010004NRG24301020231335143 30/10/2023 A SHEEBA EDGAR 1613010004WL056448 A SHEEBA EDGAR 00176 IDIB000S011 666 666 Processed 27/11/2023 8022766522 Mrs. A SHEEBA EDGAR INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-012/1318
(Sasthamcotta) 		1613010004NRG24301020231335144 30/10/2023 Alphonse 1613010004WL056448 Alphonse 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766523 Mrs. Alphonsa . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24301020231335148 30/10/2023 SINDHU.S 1613010004WL056448 SINDHU.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766531 Mrs. Sindhu S. INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/4384
(Sasthamcotta) 		1613010004NRG24301020231335149 30/10/2023 JAIMOL 1613010004WL056448 JAIMOL 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022766519 Mrs. Jaimol J. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24301020231335151 30/10/2023 ALICE BABY 1613010004WL056448 ALICE BABY 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766535 Mrs. Alice Baby INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/5490
(Sasthamcotta) 		1613010004NRG24301020231335152 30/10/2023 Jaseentha 1613010004WL056448 Jaseentha 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766534 Mrs. Jaseentha INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24301020231335153 30/10/2023 RANI JOSE J 1613010004WL056448 RANI JOSE J 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766518 Mrs. J RANI JOSE INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24301020231335154 30/10/2023 VALSALA 1613010004WL056448 VALSALA 00176 IDIB000S011 666 666 Processed 27/11/2023 8022766530 Mrs. VALSALA . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/963
(Sasthamcotta) 		1613010004NRG24301020231335156 30/10/2023 Sherly.G 1613010004WL056448 Sherly.G 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766517 SHERLY A HDFC BANK LTD(607152)
10 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24301020231335157 30/10/2023 Valsala.J 1613010004WL056448 Valsala.J 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766524 Mrs. Valsala.J INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/966
(Sasthamcotta) 		1613010004NRG24301020231335158 30/10/2023 Nissy.S 1613010004WL056448 Nissy.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8022766525 NISSY D HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-004-012/970
(Sasthamcotta) 		1613010004NRG24301020231335159 30/10/2023 J.Selin 1613010004WL056448 J.Selin 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766526 Mrs. selin.j. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24301020231335160 30/10/2023 Jaseentha 1613010004WL056448 Jaseentha 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022766527 Mrs. P JASEENTHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/979
(Sasthamcotta) 		1613010004NRG24301020231335161 30/10/2023 Mini.F 1613010004WL056448 Mini.F 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022766520 Mrs. Mini. F INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24301020231335162 30/10/2023 S.Reena 1613010004WL056448 S.Reena 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022766528 Mrs. Reena INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24301020231335163 30/10/2023 Nirmalambika.G 1613010004WL056448 Nirmalambika.G 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022766529 Mrs. Nirmalambika INDIAN BANK(607105)
SubTotal 22644 22644
17 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24301020231335155 30/10/2023 MARY SUMA 1613010004WL056448 MARY SUMA 00409 SIBL0000143 1665 1665 Processed 27/11/2023 8022766516 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
18 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24301020231335147 30/10/2023 ROSILY S 1613010004WL056448 ROSILY S 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022766521 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24301020231335145 30/10/2023 Sheela 1613010004WL056448 Sheela 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8022766532 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24301020231335146 30/10/2023 JASEENTHA 1613010004WL056448 JASEENTHA 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8022766536 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24301020231335150 30/10/2023 MABLE VIJAYAN 1613010004WL056448 MABLE VIJAYAN 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8022766533 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_301023APB_FTO_648012 Indian Bank IDIB000S011 SASTHAMKOTTA 22644
2 Sasthamkotta KL1613010004_301023APB_FTO_648012 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
3 Sasthamkotta KL1613010004_301023APB_FTO_648012 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Sasthamkotta KL1613010004_301023APB_FTO_648012 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995

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