Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260723APB_FTO_334100
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24260720230624634 26/07/2023 Haseena.R 1613010004WL026477 Haseena.R 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463788 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1557
(Sasthamcotta) 		1613010004NRG24260720230624635 26/07/2023 SINI.G 1613010004WL026477 SINI.G 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463837 Mrs. Sini G INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24260720230624636 26/07/2023 SUJA.S 1613010004WL026477 SUJA.S 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463794 Mrs. SUJA S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24260720230624638 26/07/2023 shajahan 1613010004WL026477 shajahan 00176 IDIB000S011 999 999 Processed 29/07/2023 4006463803 Mr. M SHAJAHAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24260720230624639 26/07/2023 S.Ajitha 1613010004WL026477 S.Ajitha 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463793 Mrs. S AJITHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24260720230624640 26/07/2023 JUMAILATH BEEVI 1613010004WL026477 JUMAILATH BEEVI 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463785 Mrs. Jumailath Beevi A INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24260720230624641 26/07/2023 M.SALEEM 1613010004WL026477 M.SALEEM 00176 IDIB000S011 1665 1665 Processed 30/07/2023 4006463838 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24260720230624642 26/07/2023 Bushra 1613010004WL026477 Bushra 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463819 BUSHARATH T INDUSIND BANK(607189)
9 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24260720230624643 26/07/2023 SAHADOONATH.M 1613010004WL026477 SAHADOONATH.M 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463835 Mrs. Sahadoonath INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24260720230624644 26/07/2023 Saraswathiyamma 1613010004WL026477 Saraswathiyamma 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463836 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-014/252
(Sasthamcotta) 		1613010004NRG24260720230624645 26/07/2023 GIRIJAKUMARI.S 1613010004WL026477 GIRIJAKUMARI.S 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463796 GIRIJAKUMARY . FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24260720230624647 26/07/2023 ARAVINDAKSHANPILLAI.R 1613010004WL026477 ARAVINDAKSHANPILLAI.R 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463787 Mr. Aravindakshan Pillai R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24260720230624646 26/07/2023 USHAKUMARY.S 1613010004WL026477 USHAKUMARY.S 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463786 Mrs. USHAKUMARI S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-014/257
(Sasthamcotta) 		1613010004NRG24260720230624648 26/07/2023 PRASANNA KUMARI.M 1613010004WL026477 PRASANNA KUMARI.M 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463795 Mrs. PRASANNAKUMARI M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24260720230624649 26/07/2023 SUBAIRKUTTY.M 1613010004WL026477 SUBAIRKUTTY.M 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463789 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24260720230624651 26/07/2023 USHA KUMARY.T 1613010004WL026477 USHA KUMARY.T 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463783 Mrs. Usha Kumari T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/3175
(Sasthamcotta) 		1613010004NRG24260720230624652 26/07/2023 Rehiyanath M 1613010004WL026477 Rehiyanath M 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463806 Mrs. Rahiyanath M INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24260720230624653 26/07/2023 Malini 1613010004WL026477 Malini 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463784 Mrs. Malini INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24260720230624654 26/07/2023 Osilabeevi 1613010004WL026477 Osilabeevi 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463821 OSEELA BEEVI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-014/4464
(Sasthamcotta) 		1613010004NRG24260720230624655 26/07/2023 Soumya Noushad 1613010004WL026477 Soumya Noushad 00176 IDIB000S011 999 999 Processed 29/07/2023 4006463807 Mrs. Soumya.S . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-014/5444
(Sasthamcotta) 		1613010004NRG24260720230624656 26/07/2023 Nabeesabeevi 1613010004WL026477 Nabeesabeevi 00176 IDIB000S011 666 666 Processed 29/07/2023 4006463812 Mrs. NEBEESA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24260720230624660 26/07/2023 FATHIMA BEEVI 1613010004WL026477 FATHIMA BEEVI 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463810 Ms. FATHIMA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24260720230624662 26/07/2023 Shakeela A 1613010004WL026477 Shakeela A 00176 IDIB000S011 1665 1665 Processed 30/07/2023 4006463811 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24260720230624663 26/07/2023 vishnupriya 1613010004WL026477 vishnupriya 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463826 Mr. Vishnupriya INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24260720230624664 26/07/2023 Aseena 1613010004WL026477 Aseena 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463815 Mr. ASEENA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24260720230624665 26/07/2023 Sajeeda 1613010004WL026477 Sajeeda 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463825 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24260720230624666 26/07/2023 Delfeena 1613010004WL026477 Delfeena 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463814 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24260720230624669 26/07/2023 shylaja 1613010004WL026477 shylaja 00176 IDIB000S011 1665 1665 Processed 30/07/2023 4006463822 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24260720230624670 26/07/2023 Priya 1613010004WL026477 Priya 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463813 Ms. Priya A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24260720230624671 26/07/2023 Mercy john 1613010004WL026477 Mercy john 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463823 Mrs. Mercy John INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24260720230624672 26/07/2023 Safeena 1613010004WL026477 Safeena 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463820 Mrs. SAFEENA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24260720230624674 26/07/2023 Leela 1613010004WL026477 Leela 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463818 MRS LEELA G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24260720230624675 26/07/2023 Silbi T 1613010004WL026477 Silbi T 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463824 Mrs. Silbi T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-014/7076
(Sasthamcotta) 		1613010004NRG24260720230624676 26/07/2023 Najeeba 1613010004WL026477 Najeeba 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463805 Mrs. Najeeba INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG24260720230624678 26/07/2023 Laila beevi 1613010004WL026477 Laila beevi 00176 IDIB000S011 1665 1665 Processed 30/07/2023 4006463831 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24260720230624679 26/07/2023 Summayya B 1613010004WL026477 Summayya B 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463830 SUMAYYA B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-015/2140
(Sasthamcotta) 		1613010004NRG24260720230624680 26/07/2023 Gilda Richard 1613010004WL026477 Gilda Richard 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463804 Mrs. . GILDA RICHARD INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24260720230624681 26/07/2023 S.RUKHIYA 1613010004WL026477 S.RUKHIYA 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463791 RUKHIYA S HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24260720230624682 26/07/2023 SOBHA.S 1613010004WL026477 SOBHA.S 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463792 Mrs. S SOBHA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24260720230624683 26/07/2023 Safiyath 1613010004WL026477 Safiyath 00176 IDIB000S011 999 999 Processed 29/07/2023 4006463797 Mrs. Safiyath INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24260720230624684 26/07/2023 Ayappanpillai 1613010004WL026477 Ayappanpillai 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463790 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24260720230624685 26/07/2023 Thankamani 1613010004WL026477 Thankamani 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463808 Mrs. K THANKAMANI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-015/4499
(Sasthamcotta) 		1613010004NRG24260720230624686 26/07/2023 FATHIMA BEEVI 1613010004WL026477 FATHIMA BEEVI 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463809 Ms. FATHIMA BEEVI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24260720230624687 26/07/2023 RAJEELA BEEVI 1613010004WL026477 RAJEELA BEEVI 00176 IDIB000S011 1332 1332 Processed 29/07/2023 4006463832 Mr. RAJEELA BEEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24260720230624688 26/07/2023 shahubanath 1613010004WL026477 shahubanath 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463816 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24260720230624689 26/07/2023 Laila beevi 1613010004WL026477 Laila beevi 00176 IDIB000S011 1665 1665 Processed 29/07/2023 4006463817 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 70263 70263
47 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24260720230624667 26/07/2023 saleena beevi 1613010004WL026477 saleena beevi 00409 SIBL0000143 1665 1665 Processed 29/07/2023 4006463782 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
48 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24260720230624650 26/07/2023 Sarasamma 1613010004WL026477 Sarasamma 00415 SBIN0004405 666 666 Processed 29/07/2023 4006463834 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 666 666
49 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24260720230624637 26/07/2023 Beeja 1613010004WL026477 Beeja 00415 SBIN0011924 1665 1665 Processed 29/07/2023 4006463799 MRS BEEJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-014/5576
(Sasthamcotta) 		1613010004NRG24260720230624657 26/07/2023 naseemabeevi 1613010004WL026477 naseemabeevi 00415 SBIN0011924 1665 1665 Processed 29/07/2023 4006463833 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-014/6404
(Sasthamcotta) 		1613010004NRG24260720230624673 26/07/2023 Sajitha K 1613010004WL026477 Sajitha K 00415 SBIN0011924 1665 1665 Processed 29/07/2023 4006463798 SAJITHA J INDUSIND BANK(607189)
52 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24260720230624677 26/07/2023 Rashida N 1613010004WL026477 Rashida N 00415 SBIN0011924 1332 1332 Processed 29/07/2023 4006463829 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
53 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24260720230624690 26/07/2023 Sheeba 1613010004WL026477 Sheeba 00415 SBIN0070271 1665 1665 Processed 29/07/2023 4006463828 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24260720230624658 26/07/2023 najeena 1613010004WL026477 najeena 00415 SBIN0070450 1332 1332 Processed 30/07/2023 4006463827 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-004-014/5722
(Sasthamcotta) 		1613010004NRG24260720230624659 26/07/2023 Aliyaru Kunju 1613010004WL026477 Aliyaru Kunju 00415 SBIN0070450 1665 1665 Processed 29/07/2023 4006463802 Mr. ALIYARU KUNJU INDIAN BANK(607105)
SubTotal 2997 2997
56 Sasthamkotta KL-13-010-004-014/5950
(Sasthamcotta) 		1613010004NRG24260720230624661 26/07/2023 Shimla F 1613010004WL026477 Shimla F 00657 KLGB0040639 1665 1665 Processed 29/07/2023 4006463800 SHIMLA F KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-014/6278
(Sasthamcotta) 		1613010004NRG24260720230624668 26/07/2023 Siyad 1613010004WL026477 Siyad 00657 KLGB0040639 333 333 Processed 29/07/2023 4006463801 Mr. M SYADU INDIAN BANK(607105)
SubTotal 1998 1998
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260723APB_FTO_334100 Indian Bank IDIB000S011 SASTHAMKOTTA 70263
2 Sasthamkotta KL1613010004_260723APB_FTO_334100 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
3 Sasthamkotta KL1613010004_260723APB_FTO_334100 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Sasthamkotta KL1613010004_260723APB_FTO_334100 State Bank Of India SBIN0011924 BHARANIKAVU 6327
5 Sasthamkotta KL1613010004_260723APB_FTO_334100 State Bank Of India SBIN0070271 THAMARAKULAM 1665
6 Sasthamkotta KL1613010004_260723APB_FTO_334100 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
7 Sasthamkotta KL1613010004_260723APB_FTO_334100 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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