Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_261023APB_FTO_631185
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-13-010-004-017/2417
(Sasthamcotta) 		1613010004NRG24261020231311157 26/10/2023 Sunitha 1613010004WL055306 Sunitha 00078 CNRB0003537 999 999 Processed 27/11/2023 8017566361 SUNITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-017/6087
(Sasthamcotta) 		1613010004NRG24261020231311187 26/10/2023 chinnu vijayan 1613010004WL055306 chinnu vijayan 00078 CNRB0003537 1665 1665 Processed 27/11/2023 8017566362 CHINNU VIJAYAN P FEDERAL BANK(607165)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-017/1320
(Sasthamcotta) 		1613010004NRG24261020231311145 26/10/2023 T.REGHU 1613010004WL055306 T.REGHU 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566351 Mr. T REGHU INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-017/1321
(Sasthamcotta) 		1613010004NRG24261020231311146 26/10/2023 RASIYABEEVI.I 1613010004WL055306 RASIYABEEVI.I 00176 IDIB000S011 999 999 Processed 27/11/2023 8017566337 Mrs. RASIYA BEEVI I INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-017/1324
(Sasthamcotta) 		1613010004NRG24261020231311147 26/10/2023 VASUNDHARA 1613010004WL055306 VASUNDHARA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566339 Mrs. VASUNDHARA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-017/1514
(Sasthamcotta) 		1613010004NRG24261020231311150 26/10/2023 BEENA KUMARI.T 1613010004WL055306 BEENA KUMARI.T 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566336 Mrs. T BEENAKUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-017/1517
(Sasthamcotta) 		1613010004NRG24261020231311151 26/10/2023 Jasmin.A.H 1613010004WL055306 Jasmin.A.H 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566347 JASMIN A H CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-017/1525
(Sasthamcotta) 		1613010004NRG24261020231311152 26/10/2023 KULSAMBEEVI 1613010004WL055306 KULSAMBEEVI 00176 IDIB000S011 666 666 Processed 27/11/2023 8017566354 MRS KULASAM BEEVI ABDUL RAHIM STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-017/1642
(Sasthamcotta) 		1613010004NRG24261020231311153 26/10/2023 AMBIKA.J 1613010004WL055306 AMBIKA.J 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566355 Mrs. AMBIKA J INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-017/1881
(Sasthamcotta) 		1613010004NRG24261020231311154 26/10/2023 D.SHOBHANA 1613010004WL055306 D.SHOBHANA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566335 Mrs. Sobhana. D INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-017/2336
(Sasthamcotta) 		1613010004NRG24261020231311155 26/10/2023 Saraswathy 1613010004WL055306 Saraswathy 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566368 Mrs. K SARASWATHY INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-017/268
(Sasthamcotta) 		1613010004NRG24261020231311158 26/10/2023 ELIZABATH.J 1613010004WL055306 ELIZABATH.J 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566348 MRS ELIZABATH J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-017/269
(Sasthamcotta) 		1613010004NRG24261020231311159 26/10/2023 SREEDEVI.S 1613010004WL055306 SREEDEVI.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566334 MS SREEDEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-017/2700
(Sasthamcotta) 		1613010004NRG24261020231311160 26/10/2023 A.RASHEEDABEEVI 1613010004WL055306 A.RASHEEDABEEVI 00176 IDIB000S011 666 666 Processed 27/11/2023 8017566366 Ms. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-017/272
(Sasthamcotta) 		1613010004NRG24261020231311161 26/10/2023 VIJAYANIRMALA.J 1613010004WL055306 VIJAYANIRMALA.J 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566346 Mrs. VIJAYA NIRMALA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-017/277
(Sasthamcotta) 		1613010004NRG24261020231311162 26/10/2023 MARY 1613010004WL055306 MARY 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566344 Mrs. MARY INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-017/285
(Sasthamcotta) 		1613010004NRG24261020231311164 26/10/2023 SREEDEVI.S 1613010004WL055306 SREEDEVI.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566338 Mrs. SREEDEVI S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-017/292
(Sasthamcotta) 		1613010004NRG24261020231311165 26/10/2023 S.VIJAYAKUMARY 1613010004WL055306 S.VIJAYAKUMARY 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566350 Mrs. S VIJAYAKUMARY INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-017/300
(Sasthamcotta) 		1613010004NRG24261020231311166 26/10/2023 Omanakuttanpillai 1613010004WL055306 Omanakuttanpillai 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566333 Mr. K OMANAKUTTAN PILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-017/302
(Sasthamcotta) 		1613010004NRG24261020231311167 26/10/2023 OMANA.S 1613010004WL055306 OMANA.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566345 MR OMANA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-017/304
(Sasthamcotta) 		1613010004NRG24261020231311168 26/10/2023 MAYADEVI.A 1613010004WL055306 MAYADEVI.A 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566340 Mrs. MAYADEVI A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-017/307
(Sasthamcotta) 		1613010004NRG24261020231311169 26/10/2023 SARASWATHY.L 1613010004WL055306 SARASWATHY.L 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566341 Mrs. SARASWATHY L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-017/311
(Sasthamcotta) 		1613010004NRG24261020231311170 26/10/2023 MARGARET.P 1613010004WL055306 MARGARET.P 00176 IDIB000S011 666 666 Processed 27/11/2023 8017566349 MRS MARGARET P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-017/3188
(Sasthamcotta) 		1613010004NRG24261020231311172 26/10/2023 Nabeesath.A 1613010004WL055306 Nabeesath.A 00176 IDIB000S011 999 999 Processed 27/11/2023 8017566367 Mrs. Nabeesath INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-017/3242
(Sasthamcotta) 		1613010004NRG24261020231311173 26/10/2023 Rajisunil 1613010004WL055306 Rajisunil 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566352 Mrs. Raji R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-017/3491
(Sasthamcotta) 		1613010004NRG24261020231311174 26/10/2023 Sujini 1613010004WL055306 Sujini 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566369 MRS SUJINI S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-017/3740
(Sasthamcotta) 		1613010004NRG24261020231311175 26/10/2023 Girija 1613010004WL055306 Girija 00176 IDIB000S011 333 333 Processed 27/11/2023 8017566375 Mrs. GIRIJA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-017/4554
(Sasthamcotta) 		1613010004NRG24261020231311177 26/10/2023 Jasmine A 1613010004WL055306 Jasmine A 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566376 Smt. JASMIN A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-017/4841
(Sasthamcotta) 		1613010004NRG24261020231311178 26/10/2023 Saraswathy 1613010004WL055306 Saraswathy 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566353 Mrs. SARASWATHY C INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-017/5127
(Sasthamcotta) 		1613010004NRG24261020231311179 26/10/2023 Soni 1613010004WL055306 Soni 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566374 Ms. SONY A INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-017/5215
(Sasthamcotta) 		1613010004NRG24261020231311180 26/10/2023 Fatimabeevi 1613010004WL055306 Fatimabeevi 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566343 Mrs. Fathima Beevi M. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-017/5469
(Sasthamcotta) 		1613010004NRG24261020231311183 26/10/2023 Umaiba 1613010004WL055306 Umaiba 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566332 Mrs. K UMAIBABEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-017/5968
(Sasthamcotta) 		1613010004NRG24261020231311185 26/10/2023 Akhila 1613010004WL055306 Akhila 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566383 Mrs. Akhila G INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-017/6105
(Sasthamcotta) 		1613010004NRG24261020231311188 26/10/2023 Indira K 1613010004WL055306 Indira K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566342 Mrs. INDIRA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-017/6164
(Sasthamcotta) 		1613010004NRG24261020231311190 26/10/2023 Leelamma 1613010004WL055306 Leelamma 00176 IDIB000S011 666 666 Processed 27/11/2023 8017566373 Smt. LEELAMMA H . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-017/6659
(Sasthamcotta) 		1613010004NRG24261020231311193 26/10/2023 Naseela 1613010004WL055306 Naseela 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8017566371 Mrs. NASEELA . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-017/6661
(Sasthamcotta) 		1613010004NRG24261020231311194 26/10/2023 Kavitha S 1613010004WL055306 Kavitha S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566370 Mrs. KAVITHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-017/7111
(Sasthamcotta) 		1613010004NRG24261020231311196 26/10/2023 Elsy John A 1613010004WL055306 Elsy John A 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566372 Mrs. ELSY JOHN A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-017/7903
(Sasthamcotta) 		1613010004NRG24261020231311197 26/10/2023 Manju 1613010004WL055306 Manju 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8017566382 Mrs. Manju INDIAN BANK(607105)
SubTotal 48285 48285
40 Sasthamkotta KL-13-010-004-017/2778
(Sasthamcotta) 		1613010004NRG24261020231311163 26/10/2023 Salini 1613010004WL055306 Salini 00409 SIBL0000143 666 666 Processed 27/11/2023 8017566331 SALINI UNION BANK OF INDIA(508500)
SubTotal 666 666
41 Sasthamkotta KL-13-010-004-017/1332
(Sasthamcotta) 		1613010004NRG24261020231311148 26/10/2023 Santhamma 1613010004WL055306 Santhamma 00415 SBIN0011924 999 999 Processed 27/11/2023 8017566358 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-017/5255
(Sasthamcotta) 		1613010004NRG24261020231311181 26/10/2023 Syamalayamma 1613010004WL055306 Syamalayamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8017566357 SYAMALA AMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-017/5449
(Sasthamcotta) 		1613010004NRG24261020231311182 26/10/2023 Anupamakumari 1613010004WL055306 Anupamakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8017566359 Mr. ANUPAMA KUMARI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-017/6016
(Sasthamcotta) 		1613010004NRG24261020231311186 26/10/2023 krishnakumari 1613010004WL055306 krishnakumari 00415 SBIN0011924 666 666 Processed 27/11/2023 8017566360 MS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-017/6446
(Sasthamcotta) 		1613010004NRG24261020231311191 26/10/2023 Sudharmma 1613010004WL055306 Sudharmma 00415 SBIN0011924 999 999 Processed 27/11/2023 8017566356 SUDHARMA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
46 Sasthamkotta KL-13-010-004-017/1333
(Sasthamcotta) 		1613010004NRG24261020231311149 26/10/2023 Vidhubala 1613010004WL055306 Vidhubala 00415 SBIN0070450 999 999 Processed 27/11/2023 8017566380 Mrs. VIDHUBALA K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-017/2415
(Sasthamcotta) 		1613010004NRG24261020231311156 26/10/2023 NABEESATH 1613010004WL055306 NABEESATH 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8017566377 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-017/3186
(Sasthamcotta) 		1613010004NRG24261020231311171 26/10/2023 Isha Beevi 1613010004WL055306 Isha Beevi 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8017566364 AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-017/4406
(Sasthamcotta) 		1613010004NRG24261020231311176 26/10/2023 Thahira 1613010004WL055306 Thahira 00415 SBIN0070450 999 999 Processed 27/11/2023 8017566365 MR THAHIRA HUSAIN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-017/5767
(Sasthamcotta) 		1613010004NRG24261020231311184 26/10/2023 Vimala 1613010004WL055306 Vimala 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8017566363 MRS VIMALA A M STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-017/6124
(Sasthamcotta) 		1613010004NRG24261020231311189 26/10/2023 sarasamma 1613010004WL055306 sarasamma 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8017566378 MRS SARASAMMA G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-017/6547
(Sasthamcotta) 		1613010004NRG24261020231311192 26/10/2023 Sumimol 1613010004WL055306 Sumimol 00415 SBIN0070450 999 999 Processed 27/11/2023 8017566381 MISS SUMIMOL S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
53 Sasthamkotta KL-13-010-004-017/6971
(Sasthamcotta) 		1613010004NRG24261020231311195 26/10/2023 Dasan N 1613010004WL055306 Dasan N 00415 SBIN0071008 1332 1332 Processed 27/11/2023 8017566379 MR DASAN M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_631185 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_261023APB_FTO_631185 Indian Bank IDIB000S011 SASTHAMKOTTA 48285
3 Sasthamkotta KL1613010004_261023APB_FTO_631185 South Indian Bank SIBL0000143 SASTHAMCOTTA 666
4 Sasthamkotta KL1613010004_261023APB_FTO_631185 State Bank Of India SBIN0011924 BHARANIKAVU 5328
5 Sasthamkotta KL1613010004_261023APB_FTO_631185 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9324
6 Sasthamkotta KL1613010004_261023APB_FTO_631185 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332

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