Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_608783
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) 		1613010004NRG24191020231257487 19/10/2023 SAJIKOSHY 1613010004WL052784 SAJIKOSHY 00078 CNRB0003537 666 666 Processed 27/11/2023 8020874198 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24191020231257533 19/10/2023 VIJAYAMMA K 1613010004WL052784 VIJAYAMMA K 00078 CNRB0003537 666 666 Processed 27/11/2023 8020874210 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-015/7862
(Sasthamcotta) 		1613010004NRG24191020231257537 19/10/2023 Muhammad kunju 1613010004WL052784 Muhammad kunju 00078 CNRB0003537 666 666 Processed 27/11/2023 8020874220 MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24191020231257527 19/10/2023 Sivanandhan 1613010004WL052784 Sivanandhan 00078 CNRB0014504 666 666 Processed 27/11/2023 8020874211 SHIVANANDAN J CANARA BANK(508532)
SubTotal 666 666
5 Sasthamkotta KL-13-010-004-013/1449
(Sasthamcotta) 		1613010004NRG24191020231257483 19/10/2023 Subaidabeevi 1613010004WL052784 Subaidabeevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874196 Mrs. SUBAIDA BEEVI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/1144
(Sasthamcotta) 		1613010004NRG24191020231257485 19/10/2023 Sheeja 1613010004WL052784 Sheeja 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874176 Mrs. S SHEEJA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG24191020231257488 19/10/2023 RAGHAVAN K 1613010004WL052784 RAGHAVAN K 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874172 Mr. K RAGHAVAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG24191020231257490 19/10/2023 SANITHA.Y 1613010004WL052784 SANITHA.Y 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874181 Mrs. SANITHA Y INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/197
(Sasthamcotta) 		1613010004NRG24191020231257491 19/10/2023 Nazeemabeevi 1613010004WL052784 Nazeemabeevi 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874182 Mrs. R NAZEEMA BEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-015/199
(Sasthamcotta) 		1613010004NRG24191020231257492 19/10/2023 RAJALEKSHMI.C 1613010004WL052784 RAJALEKSHMI.C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874183 Mrs. RAJALEKSHMI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/200
(Sasthamcotta) 		1613010004NRG24191020231257493 19/10/2023 GIRIJA.R 1613010004WL052784 GIRIJA.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874184 Mrs. Girija A INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG24191020231257494 19/10/2023 Thankamani 1613010004WL052784 Thankamani 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874171 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-004-015/206
(Sasthamcotta) 		1613010004NRG24191020231257495 19/10/2023 Vasantha.s 1613010004WL052784 Vasantha.s 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874185 Mrs. VASANTHA S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-015/209
(Sasthamcotta) 		1613010004NRG24191020231257496 19/10/2023 Pankajavally.C 1613010004WL052784 Pankajavally.C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874186 Mrs. Pankajavally INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/211
(Sasthamcotta) 		1613010004NRG24191020231257497 19/10/2023 SOBHANAKUMARI.R 1613010004WL052784 SOBHANAKUMARI.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874180 Mrs. Sobhakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/216
(Sasthamcotta) 		1613010004NRG24191020231257498 19/10/2023 GEETHA.G 1613010004WL052784 GEETHA.G 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874179 Mrs. Geetha. G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24191020231257499 19/10/2023 Valsalakumari.C 1613010004WL052784 Valsalakumari.C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874187 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24191020231257500 19/10/2023 Leelakumary.L 1613010004WL052784 Leelakumary.L 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874188 Mrs. LEELAKUMARY L INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG24191020231257501 19/10/2023 ABITHA.A 1613010004WL052784 ABITHA.A 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874175 Mrs. A ABITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-015/2472
(Sasthamcotta) 		1613010004NRG24191020231257502 19/10/2023 Ramlabeevi 1613010004WL052784 Ramlabeevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874170 Ms. Ramla Beevi INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-015/250
(Sasthamcotta) 		1613010004NRG24191020231257503 19/10/2023 Rathamani.L 1613010004WL052784 Rathamani.L 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874189 Mrs. RATHAMANI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-015/254
(Sasthamcotta) 		1613010004NRG24191020231257504 19/10/2023 Krishnapriya S 1613010004WL052784 Krishnapriya S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874222 Mrs. Krishnapriya S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24191020231257505 19/10/2023 RAVEENDRAN.K 1613010004WL052784 RAVEENDRAN.K 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874204 RAVEENDRAN K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24191020231257506 19/10/2023 JAYAKUMARI.R 1613010004WL052784 JAYAKUMARI.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874190 Mrs. JAYAKUMARI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-015/373
(Sasthamcotta) 		1613010004NRG24191020231257507 19/10/2023 Sadandan.N 1613010004WL052784 Sadandan.N 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874191 Mr. SADANANDAN N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG24191020231257508 19/10/2023 SEENATH M 1613010004WL052784 SEENATH M 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874212 Mrs. M SEENATH INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-015/391
(Sasthamcotta) 		1613010004NRG24191020231257509 19/10/2023 PURUSHAN.N 1613010004WL052784 PURUSHAN.N 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874192 Mr. Purushan N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG24191020231257510 19/10/2023 SASIDHARAN PILLAI 1613010004WL052784 SASIDHARAN PILLAI 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874177 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-004-015/394
(Sasthamcotta) 		1613010004NRG24191020231257511 19/10/2023 Chandrasekharan pillai.K 1613010004WL052784 Chandrasekharan pillai.K 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874173 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG24191020231257512 19/10/2023 Geetha kumari.P.R 1613010004WL052784 Geetha kumari.P.R 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874174 GEEHTAKUMARI R CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-015/398
(Sasthamcotta) 		1613010004NRG24191020231257513 19/10/2023 Sudha.P 1613010004WL052784 Sudha.P 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874178 Mrs. SUDHA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24191020231257514 19/10/2023 KUNJUMOL.T 1613010004WL052784 KUNJUMOL.T 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874193 Mrs. T Kunjumole . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-015/4416
(Sasthamcotta) 		1613010004NRG24191020231257515 19/10/2023 Sheeja Jonson 1613010004WL052784 Sheeja Jonson 00176 IDIB000S011 333 333 Processed 27/11/2023 8020874203 Mrs. Sheeja Johnson INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-015/4451
(Sasthamcotta) 		1613010004NRG24191020231257517 19/10/2023 Shahidabeevi 1613010004WL052784 Shahidabeevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874205 Mr. SHAHITHA BEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/4571
(Sasthamcotta) 		1613010004NRG24191020231257518 19/10/2023 Sunu G 1613010004WL052784 Sunu G 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874206 Mrs. Sunu Sunu INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/5219
(Sasthamcotta) 		1613010004NRG24191020231257520 19/10/2023 Ramla Beevi 1613010004WL052784 Ramla Beevi 00176 IDIB000S011 333 333 Processed 28/11/2023 8020874208 Ramla Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24191020231257521 19/10/2023 RATHIKA C 1613010004WL052784 RATHIKA C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874207 Mrs. RATHIKA C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24191020231257524 19/10/2023 USHAKUMARI.J 1613010004WL052784 USHAKUMARI.J 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874194 Mrs. USHAKUMARI J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24191020231257525 19/10/2023 Raghavan K 1613010004WL052784 Raghavan K 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874209 Mr. RAGHAVAN K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24191020231257528 19/10/2023 SREE LEKHA 1613010004WL052784 SREE LEKHA 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874213 Mrs. SREE LEKHA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG24191020231257529 19/10/2023 Mariyamma T 1613010004WL052784 Mariyamma T 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874215 Mrs. Mariyamma T INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24191020231257530 19/10/2023 VASANTHI 1613010004WL052784 VASANTHI 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874218 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24191020231257531 19/10/2023 Ramachandran 1613010004WL052784 Ramachandran 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874216 RAMACHANDRAN T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-015/6496
(Sasthamcotta) 		1613010004NRG24191020231257532 19/10/2023 RAMLA BEEVI 1613010004WL052784 RAMLA BEEVI 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874221 Mrs. Remla Beevi P RAMLABEEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6829
(Sasthamcotta) 		1613010004NRG24191020231257534 19/10/2023 Naseema I 1613010004WL052784 Naseema I 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874223 Mrs. Nasseema I INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24191020231257535 19/10/2023 HASEENA RAHEEM 1613010004WL052784 HASEENA RAHEEM 00176 IDIB000S011 666 666 Processed 27/11/2023 8020874217 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 25308 25308
47 Sasthamkotta KL-13-010-004-015/1338
(Sasthamcotta) 		1613010004NRG24191020231257486 19/10/2023 Suseela 1613010004WL052784 Suseela 00415 SBIN0004405 666 666 Processed 27/11/2023 8020874199 Mrs. SUSHELA .J INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG24191020231257523 19/10/2023 SUBAIDA 1613010004WL052784 SUBAIDA 00415 SBIN0004405 666 666 Processed 27/11/2023 8020874197 MRS SUBAIDA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24191020231257526 19/10/2023 PREMAKUMARI 1613010004WL052784 PREMAKUMARI 00415 SBIN0004405 666 666 Processed 27/11/2023 8020874202 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24191020231257516 19/10/2023 VASANTHA KUMARI 1613010004WL052784 VASANTHA KUMARI 00415 SBIN0011924 666 666 Processed 27/11/2023 8020874201 VASANTHA KUMARI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24191020231257519 19/10/2023 USHAKUMARI 1613010004WL052784 USHAKUMARI 00415 SBIN0011924 666 666 Processed 27/11/2023 8020874200 Mrs. USHA KUMARI INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG24191020231257522 19/10/2023 SUBAIDA BEEVI 1613010004WL052784 SUBAIDA BEEVI 00415 SBIN0011924 666 666 Processed 27/11/2023 8020874195 Mrs. SUBAIDA BEEVI B INDIAN BANK(607105)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG24191020231257484 19/10/2023 Salmabeevi 1613010004WL052784 Salmabeevi 00415 SBIN0070450 333 333 Processed 27/11/2023 8020874214 MRS SALMA BEEVI I STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24191020231257489 19/10/2023 Sarada 1613010004WL052784 Sarada 00415 SBIN0070450 666 666 Processed 27/11/2023 8020874219 Mrs. SARADA . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-015/7680
(Sasthamcotta) 		1613010004NRG24191020231257536 19/10/2023 Jamaludeen 1613010004WL052784 Jamaludeen 00415 SBIN0070450 666 666 Processed 27/11/2023 8020874224 MR JAMALUDHEEN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_608783 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_191023APB_FTO_608783 Canara Bank CNRB0014504 Mynagappally 666
3 Sasthamkotta KL1613010004_191023APB_FTO_608783 Indian Bank IDIB000S011 SASTHAMKOTTA 25308
4 Sasthamkotta KL1613010004_191023APB_FTO_608783 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Sasthamkotta KL1613010004_191023APB_FTO_608783 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010004_191023APB_FTO_608783 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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