Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_121023APB_FTO_581085
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-13-010-004-015/1360
(Sasthamcotta) 		1613010004NRG24111020231181201 12/10/2023 SAJIKOSHY 1613010004WL049472 SAJIKOSHY 00078 CNRB0003537 1400 1400 Processed 10/11/2023 7353198072 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24111020231181253 12/10/2023 VIJAYAMMA K 1613010004WL049472 VIJAYAMMA K 00078 CNRB0003537 1680 1680 Processed 10/11/2023 7353198074 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-015/7862
(Sasthamcotta) 		1613010004NRG24111020231181257 12/10/2023 Muhammad kunju 1613010004WL049472 Muhammad kunju 00078 CNRB0003537 1400 1400 Processed 10/11/2023 7353198073 MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 4480 4480
4 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24111020231181244 12/10/2023 Sivanandhan 1613010004WL049472 Sivanandhan 00078 CNRB0014504 1680 1680 Processed 10/11/2023 7353198077 SHIVANANDAN J CANARA BANK(508532)
SubTotal 1680 1680
5 Sasthamkotta KL-13-010-004-013/1449
(Sasthamcotta) 		1613010004NRG24111020231181196 12/10/2023 Subaidabeevi 1613010004WL049472 Subaidabeevi 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198064 Mrs. SUBAIDA BEEVI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/1144
(Sasthamcotta) 		1613010004NRG24111020231181198 12/10/2023 Sheeja 1613010004WL049472 Sheeja 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198043 Mrs. S SHEEJA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/1218
(Sasthamcotta) 		1613010004NRG24111020231181199 12/10/2023 Sreeja.S 1613010004WL049472 Sreeja.S 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198062 Mrs. SREEJA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG24111020231181202 12/10/2023 RAGHAVAN K 1613010004WL049472 RAGHAVAN K 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198040 Mr. K RAGHAVAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG24111020231181204 12/10/2023 SANITHA.Y 1613010004WL049472 SANITHA.Y 00176 IDIB000S011 560 560 Processed 10/11/2023 7353198063 Mrs. SANITHA Y INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-015/197
(Sasthamcotta) 		1613010004NRG24111020231181205 12/10/2023 Nazeemabeevi 1613010004WL049472 Nazeemabeevi 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198058 Mrs. R NAZEEMA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/199
(Sasthamcotta) 		1613010004NRG24111020231181206 12/10/2023 RAJALEKSHMI.C 1613010004WL049472 RAJALEKSHMI.C 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198053 Mrs. RAJALEKSHMI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/200
(Sasthamcotta) 		1613010004NRG24111020231181207 12/10/2023 GIRIJA.R 1613010004WL049472 GIRIJA.R 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198049 Mrs. Girija A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG24111020231181208 12/10/2023 Thankamani 1613010004WL049472 Thankamani 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198039 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-004-015/206
(Sasthamcotta) 		1613010004NRG24111020231181209 12/10/2023 Vasantha.s 1613010004WL049472 Vasantha.s 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198048 Mrs. VASANTHA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/209
(Sasthamcotta) 		1613010004NRG24111020231181210 12/10/2023 Pankajavally.C 1613010004WL049472 Pankajavally.C 00176 IDIB000S011 560 560 Processed 10/11/2023 7353198051 Mrs. Pankajavally INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/211
(Sasthamcotta) 		1613010004NRG24111020231181211 12/10/2023 SOBHANAKUMARI.R 1613010004WL049472 SOBHANAKUMARI.R 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198046 Mrs. Sobhakumari INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24111020231181212 12/10/2023 Valsalakumari.C 1613010004WL049472 Valsalakumari.C 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198056 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24111020231181213 12/10/2023 Leelakumary.L 1613010004WL049472 Leelakumary.L 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198054 Mrs. LEELAKUMARY L INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG24111020231181214 12/10/2023 ABITHA.A 1613010004WL049472 ABITHA.A 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198042 Mrs. A ABITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-015/2472
(Sasthamcotta) 		1613010004NRG24111020231181215 12/10/2023 Ramlabeevi 1613010004WL049472 Ramlabeevi 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198037 Ms. Ramla Beevi INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24111020231181216 12/10/2023 RAVEENDRAN.K 1613010004WL049472 RAVEENDRAN.K 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198085 RAVEENDRAN K CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24111020231181218 12/10/2023 JAYAKUMARI.R 1613010004WL049472 JAYAKUMARI.R 00176 IDIB000S011 1120 1120 Processed 10/11/2023 7353198047 Mrs. JAYAKUMARI R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24111020231181217 12/10/2023 RAJENDRAN.V 1613010004WL049472 RAJENDRAN.V 00176 IDIB000S011 280 280 Processed 10/11/2023 7353198055 Mr. RAJENDRAN V INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-015/373
(Sasthamcotta) 		1613010004NRG24111020231181219 12/10/2023 Sadandan.N 1613010004WL049472 Sadandan.N 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198061 Mr. SADANANDAN N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG24111020231181220 12/10/2023 SEENATH M 1613010004WL049472 SEENATH M 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198079 Mrs. M SEENATH INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-015/391
(Sasthamcotta) 		1613010004NRG24111020231181221 12/10/2023 PURUSHAN.N 1613010004WL049472 PURUSHAN.N 00176 IDIB000S011 1120 1120 Processed 10/11/2023 7353198057 Mr. Purushan N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG24111020231181222 12/10/2023 SASIDHARAN PILLAI 1613010004WL049472 SASIDHARAN PILLAI 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198044 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-004-015/395
(Sasthamcotta) 		1613010004NRG24111020231181223 12/10/2023 Sushama.P 1613010004WL049472 Sushama.P 00176 IDIB000S011 1120 1120 Processed 10/11/2023 7353198060 Mrs. SUSHAMMA P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG24111020231181224 12/10/2023 Geetha kumari.P.R 1613010004WL049472 Geetha kumari.P.R 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198041 GEEHTAKUMARI R CANARA BANK(508532)
30 Sasthamkotta KL-13-010-004-015/398
(Sasthamcotta) 		1613010004NRG24111020231181225 12/10/2023 Sudha.P 1613010004WL049472 Sudha.P 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198045 Mrs. SUDHA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-015/399
(Sasthamcotta) 		1613010004NRG24111020231181226 12/10/2023 MANIYAMMA.B 1613010004WL049472 MANIYAMMA.B 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198059 Mrs. MANIYAMMA B INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24111020231181227 12/10/2023 KUNJUMOL.T 1613010004WL049472 KUNJUMOL.T 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198050 Mrs. T Kunjumole . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-015/4226
(Sasthamcotta) 		1613010004NRG24111020231181228 12/10/2023 RAMANI K 1613010004WL049472 RAMANI K 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198084 RAMANI K HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-004-015/4451
(Sasthamcotta) 		1613010004NRG24111020231181230 12/10/2023 Shahidabeevi 1613010004WL049472 Shahidabeevi 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198086 Mr. SHAHITHA BEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/4571
(Sasthamcotta) 		1613010004NRG24111020231181231 12/10/2023 Sunu G 1613010004WL049472 Sunu G 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198087 Mrs. Sunu Sunu INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/5219
(Sasthamcotta) 		1613010004NRG24111020231181233 12/10/2023 Ramla Beevi 1613010004WL049472 Ramla Beevi 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198088 Ramla Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24111020231181234 12/10/2023 RATHIKA C 1613010004WL049472 RATHIKA C 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198089 Mrs. RATHIKA C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24111020231181237 12/10/2023 USHAKUMARI.J 1613010004WL049472 USHAKUMARI.J 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198052 Mrs. USHAKUMARI J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/5456
(Sasthamcotta) 		1613010004NRG24111020231181238 12/10/2023 AMINA 1613010004WL049472 AMINA 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198090 Ms. Amina . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24111020231181239 12/10/2023 Raghavan K 1613010004WL049472 Raghavan K 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198081 Mr. RAGHAVAN K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/5642
(Sasthamcotta) 		1613010004NRG24111020231181240 12/10/2023 SIVADASAN PILLAI 1613010004WL049472 SIVADASAN PILLAI 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198097 Mr. SIVADASAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/5762
(Sasthamcotta) 		1613010004NRG24111020231181242 12/10/2023 Lailabeevi 1613010004WL049472 Lailabeevi 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198038 Mrs. E LAILA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24111020231181245 12/10/2023 SREE LEKHA 1613010004WL049472 SREE LEKHA 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198082 Mrs. SREE LEKHA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-015/6219
(Sasthamcotta) 		1613010004NRG24111020231181246 12/10/2023 vijayan 1613010004WL049472 vijayan 00176 IDIB000S011 840 840 Processed 10/11/2023 7353198083 Mr. Vijayan INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG24111020231181247 12/10/2023 Mariyamma T 1613010004WL049472 Mariyamma T 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198095 Mrs. Mariyamma T INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24111020231181248 12/10/2023 VASANTHI 1613010004WL049472 VASANTHI 00176 IDIB000S011 1400 1400 Processed 10/11/2023 7353198078 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24111020231181249 12/10/2023 Ramachandran 1613010004WL049472 Ramachandran 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198096 RAMACHANDRAN T CANARA BANK(508532)
48 Sasthamkotta KL-13-010-004-015/6496
(Sasthamcotta) 		1613010004NRG24111020231181252 12/10/2023 RAMLA BEEVI 1613010004WL049472 RAMLA BEEVI 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198080 Mrs. Remla Beevi P RAMLABEEVI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-015/6829
(Sasthamcotta) 		1613010004NRG24111020231181254 12/10/2023 Naseema I 1613010004WL049472 Naseema I 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198091 Mrs. Nasseema I INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24111020231181255 12/10/2023 HASEENA RAHEEM 1613010004WL049472 HASEENA RAHEEM 00176 IDIB000S011 1680 1680 Processed 10/11/2023 7353198098 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 68600 68600
51 Sasthamkotta KL-13-010-004-015/1338
(Sasthamcotta) 		1613010004NRG24111020231181200 12/10/2023 Suseela 1613010004WL049472 Suseela 00415 SBIN0004405 1680 1680 Processed 10/11/2023 7353198065 Mrs. SUSHELA .J INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG24111020231181236 12/10/2023 SUBAIDA 1613010004WL049472 SUBAIDA 00415 SBIN0004405 1680 1680 Processed 10/11/2023 7353198066 MRS SUBAIDA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24111020231181243 12/10/2023 PREMAKUMARI 1613010004WL049472 PREMAKUMARI 00415 SBIN0004405 1680 1680 Processed 10/11/2023 7353198067 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24111020231181250 12/10/2023 LEELA 1613010004WL049472 LEELA 00415 SBIN0004405 1680 1680 Processed 10/11/2023 7353198069 MRS LEELA WIFE OF MURALEEDHARAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24111020231181251 12/10/2023 MURALEEDHARAN 1613010004WL049472 MURALEEDHARAN 00415 SBIN0004405 1400 1400 Processed 10/11/2023 7353198075 MR MURALEEDHARAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 8120 8120
56 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24111020231181229 12/10/2023 VASANTHA KUMARI 1613010004WL049472 VASANTHA KUMARI 00415 SBIN0011924 1680 1680 Processed 10/11/2023 7353198068 VASANTHA KUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24111020231181232 12/10/2023 USHAKUMARI 1613010004WL049472 USHAKUMARI 00415 SBIN0011924 1680 1680 Processed 10/11/2023 7353198071 Mrs. USHA KUMARI INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG24111020231181235 12/10/2023 SUBAIDA BEEVI 1613010004WL049472 SUBAIDA BEEVI 00415 SBIN0011924 1680 1680 Processed 10/11/2023 7353198070 Mrs. SUBAIDA BEEVI B INDIAN BANK(607105)
SubTotal 5040 5040
59 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG24111020231181197 12/10/2023 Salmabeevi 1613010004WL049472 Salmabeevi 00415 SBIN0070450 1120 1120 Processed 10/11/2023 7353198092 MRS SALMA BEEVI I STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24111020231181203 12/10/2023 Sarada 1613010004WL049472 Sarada 00415 SBIN0070450 1680 1680 Processed 10/11/2023 7353198094 Mrs. SARADA . INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24111020231181241 12/10/2023 MARIYAMMA 1613010004WL049472 MARIYAMMA 00415 SBIN0070450 560 560 Processed 10/11/2023 7353198093 MRS PODIYAMMA ALIAS MARIAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-015/7680
(Sasthamcotta) 		1613010004NRG24111020231181256 12/10/2023 Jamaludeen 1613010004WL049472 Jamaludeen 00415 SBIN0070450 1680 1680 Processed 10/11/2023 7353198076 MR JAMALUDHEEN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 92960 92960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_121023APB_FTO_581085 Canara Bank CNRB0003537 SASTHAMCOTTA 4480
2 Sasthamkotta KL1613010004_121023APB_FTO_581085 Canara Bank CNRB0014504 Mynagappally 1680
3 Sasthamkotta KL1613010004_121023APB_FTO_581085 Indian Bank IDIB000S011 SASTHAMKOTTA 68600
4 Sasthamkotta KL1613010004_121023APB_FTO_581085 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8120
5 Sasthamkotta KL1613010004_121023APB_FTO_581085 State Bank Of India SBIN0011924 BHARANIKAVU 5040
6 Sasthamkotta KL1613010004_121023APB_FTO_581085 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5040

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