Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:49:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407058
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) 		1613010004NRG24160820230807027 16/08/2023 Omana Amma 1613010004WL033206 Omana Amma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111696 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24160820230807029 16/08/2023 S.Ambili 1613010004WL033206 S.Ambili 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111692 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24160820230807030 16/08/2023 C.Bhaskaran 1613010004WL033206 C.Bhaskaran 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797111711 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24160820230807031 16/08/2023 LeelammaPillai 1613010004WL033206 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111677 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24160820230807032 16/08/2023 Suhra Beevi 1613010004WL033206 Suhra Beevi 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111712 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24160820230807033 16/08/2023 AYSHA BEEVI 1613010004WL033206 AYSHA BEEVI 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111717 Mrs. AYSHA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24160820230807034 16/08/2023 Raju 1613010004WL033206 Raju 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111686 Mr. . RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24160820230807035 16/08/2023 Nabeesath.A 1613010004WL033206 Nabeesath.A 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111714 Mrs. A NABEESATH INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24160820230807036 16/08/2023 V .LELITHA 1613010004WL033206 V .LELITHA 00176 IDIB000B073 333 333 Processed 21/09/2023 5797111682 Mrs. V LELITHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24160820230807037 16/08/2023 RAVEENDRAN.K 1613010004WL033206 RAVEENDRAN.K 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797111716 Mr. K RAVEENDRAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24160820230807041 16/08/2023 JAGADAMMA.G 1613010004WL033206 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111676 Mrs. G JAGADAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24160820230807046 16/08/2023 Santammayamma 1613010004WL033206 Santammayamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111679 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24160820230807047 16/08/2023 Remanan Pillai 1613010004WL033206 Remanan Pillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111691 Mr. Ramanan pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24160820230807049 16/08/2023 Nirmala Amma 1613010004WL033206 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111675 Mrs. Nirmala Amma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24160820230807052 16/08/2023 Soman.R 1613010004WL033206 Soman.R 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797111684 Mr. SOMAN R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24160820230807053 16/08/2023 Bindhu.B 1613010004WL033206 Bindhu.B 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111695 BINDHU P DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24160820230807055 16/08/2023 Rohini N 1613010004WL033206 Rohini N 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111715 Mrs. Rohini N. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24160820230807057 16/08/2023 Bindhu.S 1613010004WL033206 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111681 Mrs. Bindu S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24160820230807058 16/08/2023 Rajanpillai 1613010004WL033206 Rajanpillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111725 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24160820230807063 16/08/2023 Sobhana 1613010004WL033206 Sobhana 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111719 MR SHOBANA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24160820230807064 16/08/2023 Radha J 1613010004WL033206 Radha J 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797111720 MRS RADHA J STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24160820230807068 16/08/2023 Shefeena 1613010004WL033206 Shefeena 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797111718 Mrs. SHEFEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24160820230807074 16/08/2023 SUMANGALA AMMA 1613010004WL033206 SUMANGALA AMMA 00176 IDIB000B073 333 333 Processed 22/09/2023 5797111678 SUMANGALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34299 34299
24 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24160820230807028 16/08/2023 K.Suma 1613010004WL033206 K.Suma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111693 Mrs. K . SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24160820230807038 16/08/2023 Omana B 1613010004WL033206 Omana B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111680 Mrs. B OMANA 58535 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24160820230807054 16/08/2023 Suseela.S 1613010004WL033206 Suseela.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111694 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24160820230807056 16/08/2023 Sarojini.R 1613010004WL033206 Sarojini.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111685 Ms. Sarojini.C C INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24160820230807059 16/08/2023 SOUDAMINI.J 1613010004WL033206 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111689 Mrs. SOUDAMINI J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24160820230807073 16/08/2023 MANIAMMA.R 1613010004WL033206 MANIAMMA.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111683 Mrs. MANIAMMA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24160820230807075 16/08/2023 R.SASIDHERAN PILLAI 1613010004WL033206 R.SASIDHERAN PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5797111713 Mr. Sasidaranpillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24160820230807076 16/08/2023 B.SANTHAMMA 1613010004WL033206 B.SANTHAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111690 Mrs. Santhamma.S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24160820230807077 16/08/2023 M.SARALA DEVI 1613010004WL033206 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111688 Mrs. M SARALA DEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24160820230807078 16/08/2023 B.RADHAMANIYAMMA 1613010004WL033206 B.RADHAMANIYAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797111687 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 15984 15984
34 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24160820230807060 16/08/2023 Krishnankutty 1613010004WL033206 Krishnankutty 00409 SIBL0000143 999 999 Processed 21/09/2023 5797111674 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 999 999
35 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24160820230807039 16/08/2023 Sudharma 1613010004WL033206 Sudharma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797111700 Mrs. I SUDHARAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24160820230807040 16/08/2023 Sahadevan 1613010004WL033206 Sahadevan 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111699 MR SAHADEVAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24160820230807042 16/08/2023 Padmavathiyamma 1613010004WL033206 Padmavathiyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797111705 Mrs. padmakshiyamma INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24160820230807043 16/08/2023 Jagadamma 1613010004WL033206 Jagadamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111703 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24160820230807045 16/08/2023 Jyothi 1613010004WL033206 Jyothi 00415 SBIN0011924 999 999 Processed 21/09/2023 5797111707 MRS JYOTHI R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24160820230807048 16/08/2023 Usha 1613010004WL033206 Usha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111698 USHA FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24160820230807050 16/08/2023 Ravi R 1613010004WL033206 Ravi R 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111709 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24160820230807051 16/08/2023 Nani 1613010004WL033206 Nani 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111702 NANI CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24160820230807062 16/08/2023 kamalamma 1613010004WL033206 kamalamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111706 Mrs. KAMALAMMA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24160820230807066 16/08/2023 Ammini 1613010004WL033206 Ammini 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111697 MRS AMMINI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24160820230807067 16/08/2023 Geetha 1613010004WL033206 Geetha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111701 MRS GEETHA J STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24160820230807070 16/08/2023 Viji V 1613010004WL033206 Viji V 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111708 MS VIJI V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24160820230807072 16/08/2023 MADHAVANPILLAI 1613010004WL033206 MADHAVANPILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797111704 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
48 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24160820230807061 16/08/2023 sudhsana 1613010004WL033206 sudhsana 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5797111724 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24160820230807044 16/08/2023 Smitha 1613010004WL033206 Smitha 00415 SBIN0071067 333 333 Processed 21/09/2023 5797111723 MRS SMITHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24160820230807065 16/08/2023 Sivaraman 1613010004WL033206 Sivaraman 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5797111721 MR SIVARAMAN P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24160820230807071 16/08/2023 SASI K 1613010004WL033206 SASI K 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5797111722 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
52 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24160820230807069 16/08/2023 Haseena 1613010004WL033206 Haseena 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5797111710 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407058 Indian Bank IDIB000B073 BHARANIKKAVVU 34299
2 Sasthamkotta KL1613010004_160823APB_FTO_407058 Indian Bank IDIB000S011 SASTHAMKOTTA 15984
3 Sasthamkotta KL1613010004_160823APB_FTO_407058 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
4 Sasthamkotta KL1613010004_160823APB_FTO_407058 State Bank Of India SBIN0011924 BHARANIKAVU 20313
5 Sasthamkotta KL1613010004_160823APB_FTO_407058 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
6 Sasthamkotta KL1613010004_160823APB_FTO_407058 State Bank Of India SBIN0071067 BHARANICAVU 3663
7 Sasthamkotta KL1613010004_160823APB_FTO_407058 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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