Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_150523APB_FTO_94620
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG24150520230168092 15/05/2023 BEENA 1613010004WL007059 BEENA 00127 FDRL0001951 1332 1332 Processed 20/05/2023 1750116435 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24150520230168036 15/05/2023 Omana Amma 1613010004WL007059 Omana Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116434 Mrs. OMANAYAMMA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24150520230168037 15/05/2023 S.Ambili 1613010004WL007059 S.Ambili 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116431 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24150520230168038 15/05/2023 C.Bhaskaran 1613010004WL007059 C.Bhaskaran 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116454 Mr. C BHASKARAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24150520230168039 15/05/2023 LeelammaPillai 1613010004WL007059 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116414 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24150520230168040 15/05/2023 Suhra Beevi 1613010004WL007059 Suhra Beevi 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116455 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG24150520230168041 15/05/2023 Lelitha 1613010004WL007059 Lelitha 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116463 Mrs. LALITHA G INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24150520230168043 15/05/2023 AYSHA BEEVI 1613010004WL007059 AYSHA BEEVI 00176 IDIB000B073 999 999 Processed 20/05/2023 1750116462 Mrs. AYSHA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24150520230168044 15/05/2023 J Devaki 1613010004WL007059 J Devaki 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750116413 Mrs. J DEVAKI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24150520230168045 15/05/2023 Nabeesath.A 1613010004WL007059 Nabeesath.A 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750116457 Mrs. A NABEESATH INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24150520230168047 15/05/2023 V .LELITHA 1613010004WL007059 V .LELITHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116419 Mrs. V LELITHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24150520230168048 15/05/2023 RAVEENDRAN.K 1613010004WL007059 RAVEENDRAN.K 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116459 Mr. K RAVEENDRAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24150520230168055 15/05/2023 SULOCHANA 1613010004WL007059 SULOCHANA 00176 IDIB000B073 999 999 Processed 20/05/2023 1750116415 Mrs. A SULOCHANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24150520230168056 15/05/2023 JAGADAMMA.G 1613010004WL007059 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116412 Mrs. G JAGADAMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24150520230168057 15/05/2023 Pankajakshan 1613010004WL007059 Pankajakshan 00176 IDIB000B073 666 666 Processed 20/05/2023 1750116460 Mr. PANKAJAKSHAN . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/5142
(Sasthamcotta) 		1613010004NRG24150520230168061 15/05/2023 Radha 1613010004WL007059 Radha 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116461 Mrs. RADHA S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24150520230168063 15/05/2023 Santammayamma 1613010004WL007059 Santammayamma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750116416 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24150520230168064 15/05/2023 Remanan Pillai 1613010004WL007059 Remanan Pillai 00176 IDIB000B073 999 999 Processed 20/05/2023 1750116430 Mr. Ramanan pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24150520230168067 15/05/2023 Nirmala Amma 1613010004WL007059 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116411 Mrs. Nirmala Amma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24150520230168070 15/05/2023 Soman.R 1613010004WL007059 Soman.R 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116421 Mr. SOMAN R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24150520230168071 15/05/2023 Bindhu.B 1613010004WL007059 Bindhu.B 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116433 Bindhu.B DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24150520230168073 15/05/2023 Rohini N 1613010004WL007059 Rohini N 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116458 Mrs. Rohini N. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24150520230168074 15/05/2023 Bindhu.S 1613010004WL007059 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116418 Mrs. BINDHU S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24150520230168075 15/05/2023 Rajanpillai 1613010004WL007059 Rajanpillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116470 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG24150520230168077 15/05/2023 Rohinikutty Amma 1613010004WL007059 Rohinikutty Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116422 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24150520230168082 15/05/2023 Radha J 1613010004WL007059 Radha J 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116465 MRS RADHA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24150520230168085 15/05/2023 Shefeena 1613010004WL007059 Shefeena 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116464 Mrs. SHEFEENA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24150520230168090 15/05/2023 SREELEKHA 1613010004WL007059 SREELEKHA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750116469 MRS SREELEKHA T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG24150520230168100 15/05/2023 LALITHA 1613010004WL007059 LALITHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1750116423 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 42291 42291
30 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24150520230168049 15/05/2023 Omana B 1613010004WL007059 Omana B 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116417 Mrs. B OMANA 58535 INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24150520230168052 15/05/2023 SUSEELA 1613010004WL007059 SUSEELA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116425 Mrs. SUSEELA . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24150520230168066 15/05/2023 Sathi.R 1613010004WL007059 Sathi.R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116424 Mrs. SATHI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24150520230168072 15/05/2023 Suseela.S 1613010004WL007059 Suseela.S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750116432 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24150520230168076 15/05/2023 SOUDAMINI.J 1613010004WL007059 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116428 Mrs. SOUDAMINI J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24150520230168095 15/05/2023 MANIAMMA.R 1613010004WL007059 MANIAMMA.R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750116420 Mrs. MANIAMMA R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24150520230168096 15/05/2023 R.SASIDHERAN PILLAI 1613010004WL007059 R.SASIDHERAN PILLAI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750116456 Mr. Sasidaranpillai INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24150520230168097 15/05/2023 B.SANTHAMMA 1613010004WL007059 B.SANTHAMMA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116429 Mrs. Santhamma.S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24150520230168098 15/05/2023 M.SARALA DEVI 1613010004WL007059 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116427 Mrs. M SARALA DEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24150520230168099 15/05/2023 B.RADHAMANIYAMMA 1613010004WL007059 B.RADHAMANIYAMMA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750116426 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 15318 15318
40 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24150520230168078 15/05/2023 Krishnankutty 1613010004WL007059 Krishnankutty 00409 SIBL0000143 1332 1332 Processed 20/05/2023 1750116408 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-004-001/3399
(Sasthamcotta) 		1613010004NRG24150520230168046 15/05/2023 Ambili 1613010004WL007059 Ambili 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116445 MRS AMBILI ALIAS AMBILI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24150520230168050 15/05/2023 Sudharma 1613010004WL007059 Sudharma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116440 Mrs. I SUDHARAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24150520230168051 15/05/2023 Sujith 1613010004WL007059 Sujith 00415 SBIN0011924 333 333 Processed 20/05/2023 1750116441 MR SUJITH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24150520230168054 15/05/2023 Sahadevan 1613010004WL007059 Sahadevan 00415 SBIN0011924 999 999 Processed 20/05/2023 1750116439 MR SAHADEVAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24150520230168058 15/05/2023 Padmavathiyamma 1613010004WL007059 Padmavathiyamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750116448 Mrs. padmakshiyamma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24150520230168059 15/05/2023 Jagadamma 1613010004WL007059 Jagadamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116444 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24150520230168062 15/05/2023 Jyothi 1613010004WL007059 Jyothi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116472 MRS JYOTHI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24150520230168065 15/05/2023 Usha 1613010004WL007059 Usha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116438 USHA FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24150520230168068 15/05/2023 Ravi R 1613010004WL007059 Ravi R 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750116451 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24150520230168069 15/05/2023 Nani 1613010004WL007059 Nani 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116443 NANI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24150520230168080 15/05/2023 kamalamma 1613010004WL007059 kamalamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116449 Mrs. KAMALAMMA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24150520230168083 15/05/2023 Ammini 1613010004WL007059 Ammini 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116437 MRS AMMINI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24150520230168084 15/05/2023 Geetha 1613010004WL007059 Geetha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116442 MRS GEETHA J STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG24150520230168086 15/05/2023 Devaki S 1613010004WL007059 Devaki S 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750116436 Mrs. DEVAKI S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24150520230168088 15/05/2023 Viji V 1613010004WL007059 Viji V 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1750116450 MS VIJI V STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24150520230168089 15/05/2023 Yesodha 1613010004WL007059 Yesodha 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750116446 MRS YESODA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24150520230168093 15/05/2023 MADHAVANPILLAI 1613010004WL007059 MADHAVANPILLAI 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750116447 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
58 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24150520230168079 15/05/2023 sudhsana 1613010004WL007059 sudhsana 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1750116468 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24150520230168081 15/05/2023 Yesudas 1613010004WL007059 Yesudas 00415 SBIN0070450 999 999 Processed 20/05/2023 1750116471 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Sasthamkotta KL-13-010-004-001/4045
(Sasthamcotta) 		1613010004NRG24150520230168053 15/05/2023 Sumangala S 1613010004WL007059 Sumangala S 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1750116453 MRS SUMANGALA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24150520230168060 15/05/2023 Smitha 1613010004WL007059 Smitha 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1750116467 MRS SMITHA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24150520230168091 15/05/2023 SASI K 1613010004WL007059 SASI K 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1750116466 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
63 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24150520230168087 15/05/2023 Haseena 1613010004WL007059 Haseena 00657 KLGB0040639 1665 1665 Processed 20/05/2023 1750116452 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
64 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24150520230168094 15/05/2023 Lathikamma 1613010004WL007059 Lathikamma 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1750116410 LATHIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24150520230168101 15/05/2023 OSILA BEEVI 1613010004WL007059 OSILA BEEVI 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1750116409 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_150523APB_FTO_94620 Federal Bank FDRL0001951 BHARANIKKAVU 1332
2 Sasthamkotta KL1613010004_150523APB_FTO_94620 Indian Bank IDIB000B073 BHARANIKKAVVU 42291
3 Sasthamkotta KL1613010004_150523APB_FTO_94620 Indian Bank IDIB000S011 SASTHAMKOTTA 15318
4 Sasthamkotta KL1613010004_150523APB_FTO_94620 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010004_150523APB_FTO_94620 State Bank Of India SBIN0011924 BHARANIKAVU 24642
6 Sasthamkotta KL1613010004_150523APB_FTO_94620 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_150523APB_FTO_94620 State Bank Of India SBIN0071067 BHARANICAVU 4662
8 Sasthamkotta KL1613010004_150523APB_FTO_94620 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
9 Sasthamkotta KL1613010004_150523APB_FTO_94620 India Post Payments Bank IPOS0000001 KOLLAM 2997

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