Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_151123APB_FTO_702661
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24141120231445786 15/11/2023 Omana Amma 1613010004WL061399 Omana Amma 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902160 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24141120231445788 15/11/2023 S.Ambili 1613010004WL061399 S.Ambili 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902158 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24141120231445789 15/11/2023 C.Bhaskaran 1613010004WL061399 C.Bhaskaran 00176 IDIB000B073 666 666 Processed 01/01/2024 8992902173 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24141120231445790 15/11/2023 LeelammaPillai 1613010004WL061399 LeelammaPillai 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902147 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24141120231445791 15/11/2023 Suhra Beevi 1613010004WL061399 Suhra Beevi 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902174 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24141120231445792 15/11/2023 J Devaki 1613010004WL061399 J Devaki 00176 IDIB000B073 666 666 Processed 01/01/2024 8992902146 Mrs. J DEVAKI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24141120231445793 15/11/2023 Raju 1613010004WL061399 Raju 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902153 Mr. . RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24141120231445794 15/11/2023 Nabeesath.A 1613010004WL061399 Nabeesath.A 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902176 Mrs. A NABEESATH INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24141120231445795 15/11/2023 V .LELITHA 1613010004WL061399 V .LELITHA 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902149 Mrs. V LELITHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24141120231445796 15/11/2023 RAVEENDRAN.K 1613010004WL061399 RAVEENDRAN.K 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902177 Mr. K RAVEENDRAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24141120231445799 15/11/2023 JAGADAMMA.G 1613010004WL061399 JAGADAMMA.G 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902145 Mrs. G JAGADAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24141120231445800 15/11/2023 Pankajakshan 1613010004WL061399 Pankajakshan 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902178 Mr. Pankajakshan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24141120231445806 15/11/2023 Santammayamma 1613010004WL061399 Santammayamma 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902192 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24141120231445807 15/11/2023 Remanan Pillai 1613010004WL061399 Remanan Pillai 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902157 Mr. Ramanan pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24141120231445809 15/11/2023 Nirmala Amma 1613010004WL061399 Nirmala Amma 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902144 Mrs. Nirmala Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24141120231445812 15/11/2023 Soman.R 1613010004WL061399 Soman.R 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902151 Mr. Soman R R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24141120231445813 15/11/2023 Bindhu.B 1613010004WL061399 Bindhu.B 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902159 BINDHU P DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24141120231445814 15/11/2023 Rohini N 1613010004WL061399 Rohini N 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902186 Mrs. Rohini N. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24141120231445816 15/11/2023 Bindhu.S 1613010004WL061399 Bindhu.S 00176 IDIB000B073 333 333 Processed 01/01/2024 8992902148 Mrs. Bindu S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24141120231445817 15/11/2023 Rajanpillai 1613010004WL061399 Rajanpillai 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902184 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24141120231445821 15/11/2023 Sobhana 1613010004WL061399 Sobhana 00176 IDIB000B073 999 999 Processed 01/01/2024 8992902180 MR SHOBANA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24141120231445824 15/11/2023 Shefeena 1613010004WL061399 Shefeena 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8992902179 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 24642 24642
23 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24141120231445787 15/11/2023 K.Suma 1613010004WL061399 K.Suma 00176 IDIB000S011 666 666 Processed 01/01/2024 8992902190 Mrs. K . SUMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24141120231445804 15/11/2023 Gomathi 1613010004WL061399 Gomathi 00176 IDIB000S011 666 666 Processed 01/01/2024 8992902185 Mr. gomathi N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24141120231445815 15/11/2023 Sarojini.R 1613010004WL061399 Sarojini.R 00176 IDIB000S011 666 666 Processed 01/01/2024 8992902152 Ms. Sarojini.C C INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24141120231445818 15/11/2023 SOUDAMINI.J 1613010004WL061399 SOUDAMINI.J 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8992902155 Mrs. SOUDAMINI J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24141120231445829 15/11/2023 MANIAMMA.R 1613010004WL061399 MANIAMMA.R 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8992902150 Mrs. MANIAMMA R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24141120231445830 15/11/2023 R.SASIDHERAN PILLAI 1613010004WL061399 R.SASIDHERAN PILLAI 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8992902175 Mr. Sasidaranpillai INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24141120231445831 15/11/2023 B.SANTHAMMA 1613010004WL061399 B.SANTHAMMA 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8992902156 Mrs. Santhamma.S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24141120231445832 15/11/2023 M.SARALA DEVI 1613010004WL061399 M.SARALA DEVI 00176 IDIB000S011 999 999 Processed 01/01/2024 8992902191 Mrs. M SARALA DEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24141120231445833 15/11/2023 B.RADHAMANIYAMMA 1613010004WL061399 B.RADHAMANIYAMMA 00176 IDIB000S011 666 666 Processed 01/01/2024 8992902154 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
32 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24141120231445797 15/11/2023 Sudharma 1613010004WL061399 Sudharma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902164 Mrs. I SUDHARAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24141120231445798 15/11/2023 Sahadevan 1613010004WL061399 Sahadevan 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902163 MR SAHADEVAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24141120231445801 15/11/2023 Padmavathiyamma 1613010004WL061399 Padmavathiyamma 00415 SBIN0011924 999 999 Processed 01/01/2024 8992902169 Mrs. padmakshiyamma INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24141120231445802 15/11/2023 Jagadamma 1613010004WL061399 Jagadamma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902189 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24141120231445805 15/11/2023 Jyothi 1613010004WL061399 Jyothi 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902187 MRS JYOTHI R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24141120231445808 15/11/2023 Usha 1613010004WL061399 Usha 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902162 USHA FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24141120231445810 15/11/2023 Ravi R 1613010004WL061399 Ravi R 00415 SBIN0011924 999 999 Processed 01/01/2024 8992902171 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24141120231445811 15/11/2023 Nani 1613010004WL061399 Nani 00415 SBIN0011924 999 999 Processed 01/01/2024 8992902166 NANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24141120231445820 15/11/2023 kamalamma 1613010004WL061399 kamalamma 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902188 Mrs. KAMALAMMA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24141120231445822 15/11/2023 Ammini 1613010004WL061399 Ammini 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902161 MRS AMMINI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24141120231445823 15/11/2023 Geetha 1613010004WL061399 Geetha 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902165 MRS GEETHA J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24141120231445826 15/11/2023 Viji V 1613010004WL061399 Viji V 00415 SBIN0011924 999 999 Processed 01/01/2024 8992902170 MS VIJI V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24141120231445828 15/11/2023 MADHAVANPILLAI 1613010004WL061399 MADHAVANPILLAI 00415 SBIN0011924 999 999 Processed 01/01/2024 8992902168 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24141120231445834 15/11/2023 LATHA KUMARI 1613010004WL061399 LATHA KUMARI 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8992902167 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 16983 16983
46 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24141120231445819 15/11/2023 sudhsana 1613010004WL061399 sudhsana 00415 SBIN0070450 1332 1332 Processed 01/01/2024 8992902183 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24141120231445803 15/11/2023 Smitha 1613010004WL061399 Smitha 00415 SBIN0071067 1332 1332 Processed 01/01/2024 8992902182 MRS SMITHA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24141120231445827 15/11/2023 SASI K 1613010004WL061399 SASI K 00415 SBIN0071067 999 999 Processed 01/01/2024 8992902181 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24141120231445825 15/11/2023 Haseena 1613010004WL061399 Haseena 00657 KLGB0040639 1332 1332 Processed 01/01/2024 8992902172 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_151123APB_FTO_702661 Indian Bank IDIB000B073 BHARANIKKAVVU 24642
2 Sasthamkotta KL1613010004_151123APB_FTO_702661 Indian Bank IDIB000S011 SASTHAMKOTTA 8991
3 Sasthamkotta KL1613010004_151123APB_FTO_702661 State Bank Of India SBIN0011924 BHARANIKAVU 16983
4 Sasthamkotta KL1613010004_151123APB_FTO_702661 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
5 Sasthamkotta KL1613010004_151123APB_FTO_702661 State Bank Of India SBIN0071067 BHARANICAVU 2331
6 Sasthamkotta KL1613010004_151123APB_FTO_702661 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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