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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_181023APB_FTO_604732
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-13-010-006-004/2033
(Sooranad South) 		1613010006NRG24181020231247113 18/10/2023 LATHIKA 1613010006WL052370 LATHIKA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557395 Mrs. LATHIKA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-006-004/90
(Sooranad South) 		1613010006NRG24181020231247114 18/10/2023 INDIRA. B 1613010006WL052370 INDIRA. B 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557386 Mrs. INDIRA B INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-007/1052
(Sooranad South) 		1613010006NRG24181020231247117 18/10/2023 THANKAMANI AMMA 1613010006WL052370 THANKAMANI AMMA 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8021557377 THANKAMANI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-006-007/1053
(Sooranad South) 		1613010006NRG24181020231247118 18/10/2023 Lathakumary G 1613010006WL052370 Lathakumary G 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557368 Mrs. Lathakumari G INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-007/1056
(Sooranad South) 		1613010006NRG24181020231247119 18/10/2023 Suseela.T 1613010006WL052370 Suseela.T 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8021557371 Suseela.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-006-007/1057
(Sooranad South) 		1613010006NRG24181020231247120 18/10/2023 LEELA 1613010006WL052370 LEELA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557370 Mrs. Leela . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-007/1059
(Sooranad South) 		1613010006NRG24181020231247121 18/10/2023 Santhakumary 1613010006WL052370 Santhakumary 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557369 Mrs. SANTHA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-007/1065
(Sooranad South) 		1613010006NRG24181020231247122 18/10/2023 MANOJA KUMARY 1613010006WL052370 MANOJA KUMARY 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557411 Mrs. Manojakumari R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-007/1067
(Sooranad South) 		1613010006NRG24181020231247123 18/10/2023 AMBUJAKSHY A 1613010006WL052370 AMBUJAKSHY A 00176 IDIB000B073 330 330 Processed 27/11/2023 8021557374 Mrs. AMBUJAKSHI A INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-007/1069
(Sooranad South) 		1613010006NRG24181020231247124 18/10/2023 Sathyabhama D 1613010006WL052370 Sathyabhama D 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557372 Mrs. SATHYABHAMA D INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-007/1070
(Sooranad South) 		1613010006NRG24181020231247125 18/10/2023 Thankamany 1613010006WL052370 Thankamany 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557373 Mrs. Thankamani INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-006-007/1071
(Sooranad South) 		1613010006NRG24181020231247126 18/10/2023 Sunitha 1613010006WL052370 Sunitha 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8021557375 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-007/1178
(Sooranad South) 		1613010006NRG24181020231247127 18/10/2023 RADHA 1613010006WL052370 RADHA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557391 Mrs. Radha INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-007/1258
(Sooranad South) 		1613010006NRG24181020231247128 18/10/2023 USHA K 1613010006WL052370 USHA K 00176 IDIB000B073 1980 1980 Processed 28/11/2023 8021557390 USHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-006-007/1405
(Sooranad South) 		1613010006NRG24181020231247129 18/10/2023 LATHIKA M 1613010006WL052370 LATHIKA M 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557398 Mrs. Lathika P M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-007/1554
(Sooranad South) 		1613010006NRG24181020231247131 18/10/2023 D . SYAMALA 1613010006WL052370 D . SYAMALA 00176 IDIB000B073 1650 1650 Processed 28/11/2023 8021557378 D . SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-006-007/1831
(Sooranad South) 		1613010006NRG24181020231247132 18/10/2023 PRABHAKARA KURUP 1613010006WL052370 PRABHAKARA KURUP 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557402 Mr. Prabhakarakurup INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-007/2111
(Sooranad South) 		1613010006NRG24181020231247133 18/10/2023 SMITHA.V.S 1613010006WL052370 SMITHA.V.S 00176 IDIB000B073 330 330 Processed 27/11/2023 8021557385 Mrs. SMITHA V S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-007/2389
(Sooranad South) 		1613010006NRG24181020231247134 18/10/2023 CHANDRAMATHI 1613010006WL052370 CHANDRAMATHI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557392 Mrs. CHANDRAMATHI ... INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-007/2389
(Sooranad South) 		1613010006NRG24181020231247135 18/10/2023 Ramanan 1613010006WL052370 Ramanan 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557410 Mrs. RAMANAN V INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-007/3809
(Sooranad South) 		1613010006NRG24181020231247138 18/10/2023 Chandramathiyamma 1613010006WL052370 Chandramathiyamma 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557403 Mrs. Chandramathi Amma INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-007/3809
(Sooranad South) 		1613010006NRG24181020231247137 18/10/2023 Vasudevan Pillai 1613010006WL052370 Vasudevan Pillai 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021557404 Mr. VASUDEVA PILLAI S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-007/398
(Sooranad South) 		1613010006NRG24181020231247139 18/10/2023 SAROJINI AMMA 1613010006WL052370 SAROJINI AMMA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557400 SAROJINYAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-006-007/400
(Sooranad South) 		1613010006NRG24181020231247140 18/10/2023 LEELAMMA P 1613010006WL052370 LEELAMMA P 00176 IDIB000B073 990 990 Processed 27/11/2023 8021557397 Mrs. LEELAMMA P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-007/4664
(Sooranad South) 		1613010006NRG24181020231247141 18/10/2023 Raghavan Pillai 1613010006WL052370 Raghavan Pillai 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557412 Mr. Raghavan Pillai . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-007/517
(Sooranad South) 		1613010006NRG24181020231247142 18/10/2023 OMANAYAMMA 1613010006WL052370 OMANAYAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021557396 Mrs. Omanayamma INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-007/5368
(Sooranad South) 		1613010006NRG24181020231247143 18/10/2023 Bhargavi 1613010006WL052370 Bhargavi 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557384 Mrs. Bhargavi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-007/5483
(Sooranad South) 		1613010006NRG24181020231247144 18/10/2023 podiyan 1613010006WL052370 podiyan 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8021557408 Mr. Podiyan INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-007/5529
(Sooranad South) 		1613010006NRG24181020231247145 18/10/2023 Vasudevan Pillai 1613010006WL052370 Vasudevan Pillai 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557383 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-007/57
(Sooranad South) 		1613010006NRG24181020231247146 18/10/2023 SHYLAJA 1613010006WL052370 SHYLAJA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8021557387 Mrs. SHYLAJA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-007/5787
(Sooranad South) 		1613010006NRG24181020231247147 18/10/2023 vijayan 1613010006WL052370 vijayan 00176 IDIB000B073 1320 1320 Processed 28/11/2023 8021557405 vijayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-006-007/5839
(Sooranad South) 		1613010006NRG24181020231247148 18/10/2023 Renjini 1613010006WL052370 Renjini 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557389 RENJINI R C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-006-007/635
(Sooranad South) 		1613010006NRG24181020231247149 18/10/2023 KAMALAKSHI AMMA 1613010006WL052370 KAMALAKSHI AMMA 00176 IDIB000B073 330 330 Processed 27/11/2023 8021557394 Mrs. KAMALAKSHI AMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-007/651
(Sooranad South) 		1613010006NRG24181020231247150 18/10/2023 VASANTHY 1613010006WL052370 VASANTHY 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557376 Mrs. K . VASANTHY INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-007/652
(Sooranad South) 		1613010006NRG24181020231247151 18/10/2023 SARASWATHY AMMA 1613010006WL052370 SARASWATHY AMMA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557399 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-010/1485
(Sooranad South) 		1613010006NRG24181020231247153 18/10/2023 VIJAYALEKSHMI 1613010006WL052370 VIJAYALEKSHMI 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557409 Mrs. VIJAYALEKSHMI AMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-010/43
(Sooranad South) 		1613010006NRG24181020231247154 18/10/2023 THULASEEDHARAN PILLAI 1613010006WL052370 THULASEEDHARAN PILLAI 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557401 Mr. THULASIDHARAN PILLAI C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-010/861
(Sooranad South) 		1613010006NRG24181020231247155 18/10/2023 Anil kumar 1613010006WL052370 Anil kumar 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557406 Mr. P ANILKUMAR INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-010/862
(Sooranad South) 		1613010006NRG24181020231247156 18/10/2023 LEELA 1613010006WL052370 LEELA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557388 Mrs. LEELA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-010/863
(Sooranad South) 		1613010006NRG24181020231247157 18/10/2023 SHEEJA 1613010006WL052370 SHEEJA 00176 IDIB000B073 1980 1980 Processed 27/11/2023 8021557393 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 68310 68310
41 Sasthamkotta KL-13-010-006-006/3949
(Sooranad South) 		1613010006NRG24181020231247115 18/10/2023 Ushakumari 1613010006WL052370 Ushakumari 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021557382 USHAKUMARI DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-006-007/1549
(Sooranad South) 		1613010006NRG24181020231247130 18/10/2023 kANAKAMMA 1613010006WL052370 kANAKAMMA 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021557379 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-007/2562
(Sooranad South) 		1613010006NRG24181020231247136 18/10/2023 Omana 1613010006WL052370 Omana 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021557381 MRS OMANA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-009/2631
(Sooranad South) 		1613010006NRG24181020231247152 18/10/2023 Vijayamma 1613010006WL052370 Vijayamma 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021557407 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6600 6600
45 Sasthamkotta KL-13-010-006-006/3949
(Sooranad South) 		1613010006NRG24181020231247116 18/10/2023 Ashokan 1613010006WL052370 Ashokan 00415 SBIN0071067 990 990 Processed 27/11/2023 8021557380 MR ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_181023APB_FTO_604732 Indian Bank IDIB000B073 BHARANIKKAVVU 68310
2 Sasthamkotta KL1613010006_181023APB_FTO_604732 State Bank Of India SBIN0011924 BHARANIKAVU 6600
3 Sasthamkotta KL1613010006_181023APB_FTO_604732 State Bank Of India SBIN0071067 BHARANICAVU 990

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