Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_161023APB_FTO_593181
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24161020231212940 16/10/2023 USHAKUMARI.O 1613010004WL050941 USHAKUMARI.O 00127 FDRL0001951 1600 1600 Processed 27/11/2023 8020796874 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24161020231212973 16/10/2023 Jameela 1613010004WL050941 Jameela 00127 FDRL0001951 1280 1280 Processed 27/11/2023 8020796878 JAMEELA FEDERAL BANK(607165)
SubTotal 2880 2880
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24161020231212978 16/10/2023 Athira 1613010004WL050941 Athira 00127 FDRL0009998 1280 1280 Processed 27/11/2023 8020796891 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1280 1280
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24161020231212933 16/10/2023 PRASANNAKUMARY.T 1613010004WL050941 PRASANNAKUMARY.T 00176 IDIB000B073 1600 1600 Processed 27/11/2023 8020796851 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24161020231212934 16/10/2023 NASEEMA BEEVI 1613010004WL050941 NASEEMA BEEVI 00176 IDIB000B073 1600 1600 Processed 27/11/2023 8020796860 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/433
(Sasthamcotta) 		1613010004NRG24161020231212941 16/10/2023 GEETHA.M.NAIR 1613010004WL050941 GEETHA.M.NAIR 00176 IDIB000B073 320 320 Processed 27/11/2023 8020796849 MRS GEETHA R NAIR STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24161020231212944 16/10/2023 Bini 1613010004WL050941 Bini 00176 IDIB000B073 1600 1600 Processed 27/11/2023 8020796886 Mrs. BINI P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24161020231212945 16/10/2023 Jayakumari S 1613010004WL050941 Jayakumari S 00176 IDIB000B073 1280 1280 Processed 27/11/2023 8020796888 Mrs. JAYAKUMARI S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24161020231212952 16/10/2023 SHEENA.V 1613010004WL050941 SHEENA.V 00176 IDIB000B073 1280 1280 Processed 27/11/2023 8020796864 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24161020231212954 16/10/2023 Naseema S 1613010004WL050941 Naseema S 00176 IDIB000B073 1600 1600 Processed 27/11/2023 8020796880 Mrs. Nazeema I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24161020231212953 16/10/2023 salim 1613010004WL050941 salim 00176 IDIB000B073 640 640 Processed 27/11/2023 8020796858 MR SALIM KUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24161020231212957 16/10/2023 PRABHA VIJAYAN 1613010004WL050941 PRABHA VIJAYAN 00176 IDIB000B073 1600 1600 Processed 27/11/2023 8020796850 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24161020231212958 16/10/2023 Sajeela 1613010004WL050941 Sajeela 00176 IDIB000B073 320 320 Processed 27/11/2023 8020796857 Mr. Sajeela A INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24161020231212966 16/10/2023 Asha 1613010004WL050941 Asha 00176 IDIB000B073 1280 1280 Processed 27/11/2023 8020796894 ASHA UCO BANK(607066)
SubTotal 13120 13120
15 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24161020231212932 16/10/2023 SARASWATHY AMMA.B 1613010004WL050941 SARASWATHY AMMA.B 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796859 Mrs. Saraswathy amma B INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24161020231212935 16/10/2023 Jayasree.R 1613010004WL050941 Jayasree.R 00176 IDIB000S011 640 640 Processed 27/11/2023 8020796855 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24161020231212936 16/10/2023 Shakkeela 1613010004WL050941 Shakkeela 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796872 Mrs. Shakeela Beevi . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24161020231212937 16/10/2023 VEENA KUMARI.M 1613010004WL050941 VEENA KUMARI.M 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796861 Mrs. Veena Kumari M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24161020231212946 16/10/2023 Anandhan 1613010004WL050941 Anandhan 00176 IDIB000S011 1280 1280 Processed 27/11/2023 8020796892 Mr. Anandan.R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24161020231212950 16/10/2023 GEETHAKUMARI.M 1613010004WL050941 GEETHAKUMARI.M 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796862 Mrs. Geethakumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24161020231212951 16/10/2023 GEETHAKUMARI AMMA.G 1613010004WL050941 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1280 1280 Processed 27/11/2023 8020796863 GEETHA KUMARI KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24161020231212955 16/10/2023 VASANTHA KUMARY 1613010004WL050941 VASANTHA KUMARY 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796873 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24161020231212959 16/10/2023 SREEDEVI.M 1613010004WL050941 SREEDEVI.M 00176 IDIB000S011 1280 1280 Processed 27/11/2023 8020796865 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24161020231212960 16/10/2023 SUBAIDA BEEVI 1613010004WL050941 SUBAIDA BEEVI 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796853 Mrs. Subaida Beevi.M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24161020231212962 16/10/2023 NAZEEMABEEVI 1613010004WL050941 NAZEEMABEEVI 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796854 Mrs. Nazeema Beevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24161020231212963 16/10/2023 ALIMUTHU.K 1613010004WL050941 ALIMUTHU.K 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796866 Mrs. Ali muthu . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24161020231212964 16/10/2023 LAILA BEEVI 1613010004WL050941 LAILA BEEVI 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796856 Mrs. K LAILA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24161020231212965 16/10/2023 SULEKHA BEEVI 1613010004WL050941 SULEKHA BEEVI 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796867 Mrs. Sulaikha Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24161020231212969 16/10/2023 S.SAJEETHA 1613010004WL050941 S.SAJEETHA 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796868 Mrs. Sajeeda INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24161020231212970 16/10/2023 FATHIMA NOUSHAD 1613010004WL050941 FATHIMA NOUSHAD 00176 IDIB000S011 1280 1280 Processed 27/11/2023 8020796875 Mrs. Fathima INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24161020231212971 16/10/2023 SREEDEVI.R 1613010004WL050941 SREEDEVI.R 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796869 MRS SREEDEVI R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24161020231212972 16/10/2023 MINI 1613010004WL050941 MINI 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796852 Mrs. S. MINI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24161020231212974 16/10/2023 SHEELA.S 1613010004WL050941 SHEELA.S 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796870 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24161020231212976 16/10/2023 AMBIKA.B 1613010004WL050941 AMBIKA.B 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796871 MRS AMBIKA B STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24161020231212979 16/10/2023 ANITHA.M 1613010004WL050941 ANITHA.M 00176 IDIB000S011 1600 1600 Processed 27/11/2023 8020796883 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 31360 31360
36 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24161020231212943 16/10/2023 Geetha S 1613010004WL050941 Geetha S 00415 SBIN0011924 1600 1600 Processed 27/11/2023 8020796885 GEETHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24161020231212947 16/10/2023 YESODA B 1613010004WL050941 YESODA B 00415 SBIN0011924 960 960 Processed 27/11/2023 8020796879 YASODA B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24161020231212948 16/10/2023 Sajikumar 1613010004WL050941 Sajikumar 00415 SBIN0011924 1280 1280 Processed 27/11/2023 8020796889 MR SAJIKUMAR STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24161020231212949 16/10/2023 mohanan 1613010004WL050941 mohanan 00415 SBIN0011924 1280 1280 Processed 27/11/2023 8020796877 MR MOHANAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24161020231212956 16/10/2023 deepa 1613010004WL050941 deepa 00415 SBIN0011924 1600 1600 Processed 27/11/2023 8020796876 MRS DEEPA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24161020231212975 16/10/2023 Sreekala.S 1613010004WL050941 Sreekala.S 00415 SBIN0011924 1600 1600 Processed 27/11/2023 8020796884 MRS SREEKALA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24161020231212977 16/10/2023 Sabeenabeevi 1613010004WL050941 Sabeenabeevi 00415 SBIN0011924 1280 1280 Processed 27/11/2023 8020796890 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 9600 9600
43 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24161020231212939 16/10/2023 PRABHAVATHY 1613010004WL050941 PRABHAVATHY 00415 SBIN0070450 1600 1600 Processed 27/11/2023 8020796882 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1600 1600
44 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24161020231212968 16/10/2023 sadasivanpillai 1613010004WL050941 sadasivanpillai 00415 SBIN0070476 1600 1600 Processed 27/11/2023 8020796895 MR SADASIVAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1600 1600
45 Sasthamkotta KL-13-010-004-003/3621
(Sasthamcotta) 		1613010004NRG24161020231212938 16/10/2023 SUDHAKARAN.S 1613010004WL050941 SUDHAKARAN.S 00415 SBIN0071067 960 960 Processed 28/11/2023 8020796881 SUDHAKARAN.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 960 960
46 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24161020231212961 16/10/2023 SARASWATHY AMMA 1613010004WL050941 SARASWATHY AMMA 00547 DLXB0000032 1600 1600 Processed 27/11/2023 8020796848 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1600 1600
47 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24161020231212942 16/10/2023 Geetha N 1613010004WL050941 Geetha N 00657 KLGB0040639 1600 1600 Processed 27/11/2023 8020796887 MRS GEETHA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24161020231212967 16/10/2023 VIJAYAMMA S 1613010004WL050941 VIJAYAMMA S 00657 KLGB0040639 1600 1600 Processed 27/11/2023 8020796893 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3200 3200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_593181 Federal Bank FDRL0001951 BHARANIKKAVU 2880
2 Sasthamkotta KL1613010004_161023APB_FTO_593181 Federal Bank FDRL0009998 PAVARATTY 1280
3 Sasthamkotta KL1613010004_161023APB_FTO_593181 Indian Bank IDIB000B073 BHARANIKKAVVU 13120
4 Sasthamkotta KL1613010004_161023APB_FTO_593181 Indian Bank IDIB000S011 SASTHAMKOTTA 31360
5 Sasthamkotta KL1613010004_161023APB_FTO_593181 State Bank Of India SBIN0011924 BHARANIKAVU 9600
6 Sasthamkotta KL1613010004_161023APB_FTO_593181 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1600
7 Sasthamkotta KL1613010004_161023APB_FTO_593181 State Bank Of India SBIN0070476 NEDIAVILA 1600
8 Sasthamkotta KL1613010004_161023APB_FTO_593181 State Bank Of India SBIN0071067 BHARANICAVU 960
9 Sasthamkotta KL1613010004_161023APB_FTO_593181 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1600
10 Sasthamkotta KL1613010004_161023APB_FTO_593181 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3200

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