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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_100523APB_FTO_81628
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-13-010-007-002/2551
(West Kallada) 		1613010007NRG24100520230147354 10/05/2023 Laila Beevi A 1613010007WL006093 Laila Beevi A 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1748559156 LAILABEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24100520230147356 10/05/2023 Hajarumma Beevi 1613010007WL006093 Hajarumma Beevi 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1748559155 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24100520230147360 10/05/2023 Najim A 1613010007WL006093 Najim A 00127 FDRL0001083 662 662 Processed 20/05/2023 1748559177 NAJIM A FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24100520230147380 10/05/2023 Shamla 1613010007WL006093 Shamla 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1748559158 SHAMLA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24100520230147381 10/05/2023 Sobha 1613010007WL006093 Sobha 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748559159 SOBHA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24100520230147382 10/05/2023 Thankappan V 1613010007WL006093 Thankappan V 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1748559157 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10261 10261
7 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24100520230147342 10/05/2023 Maniyamma 1613010007WL006093 Maniyamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559142 Mrs. MANIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24100520230147343 10/05/2023 Vimalamma 1613010007WL006093 Vimalamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559144 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-002/120
(West Kallada) 		1613010007NRG24100520230147345 10/05/2023 Kuttan T 1613010007WL006093 Kuttan T 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559147 Mr. Kuttan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/122
(West Kallada) 		1613010007NRG24100520230147347 10/05/2023 A Fousya 1613010007WL006093 A Fousya 00176 IDIB000S011 331 331 Processed 20/05/2023 1748559164 Mr. Fousia A INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24100520230147348 10/05/2023 I Ramsa 1613010007WL006093 I Ramsa 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559163 Mrs. RAMSA I INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24100520230147349 10/05/2023 Asumabeevi 1613010007WL006093 Asumabeevi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559143 Mrs. ASUMA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24100520230147350 10/05/2023 Abitha beevi A 1613010007WL006093 Abitha beevi A 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559154 Mrs. ABITHA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24100520230147351 10/05/2023 Rethnakaran 1613010007WL006093 Rethnakaran 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748559153 Mr. RETNAKARAN N INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24100520230147352 10/05/2023 Husaifa P 1613010007WL006093 Husaifa P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559148 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24100520230147353 10/05/2023 Jameel Beevi 1613010007WL006093 Jameel Beevi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559149 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24100520230147357 10/05/2023 Shamna N 1613010007WL006093 Shamna N 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748559165 Mrs. SHAMNA N INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/2960
(West Kallada) 		1613010007NRG24100520230147358 10/05/2023 A Haseena 1613010007WL006093 A Haseena 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748559169 Mrs. Haseena INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24100520230147359 10/05/2023 Aishath M 1613010007WL006093 Aishath M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748559150 Mrs. ISHA BEEVI M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24100520230147361 10/05/2023 Damodaran .P 1613010007WL006093 Damodaran .P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559166 Mr. DAMODARAN P INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24100520230147364 10/05/2023 Sulabha L 1613010007WL006093 Sulabha L 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559173 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24100520230147370 10/05/2023 Rethnamma k 1613010007WL006093 Rethnamma k 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559175 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24100520230147371 10/05/2023 Vijayan 1613010007WL006093 Vijayan 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559151 Mr. VIJAYAN K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24100520230147372 10/05/2023 Sajeena 1613010007WL006093 Sajeena 00176 IDIB000S011 993 993 Processed 20/05/2023 1748559141 Mrs. SAJEENA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24100520230147373 10/05/2023 Rajamma 1613010007WL006093 Rajamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559146 Mrs. RAJAMMA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24100520230147374 10/05/2023 Radha K 1613010007WL006093 Radha K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748559145 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-003/153
(West Kallada) 		1613010007NRG24100520230147376 10/05/2023 Siva Sankaran 1613010007WL006093 Siva Sankaran 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748559167 Mr. SIVA SANKARAN INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24100520230147377 10/05/2023 Nalinakshi 1613010007WL006093 Nalinakshi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559174 Mrs. NALINAKSHI K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24100520230147378 10/05/2023 Vasavan 1613010007WL006093 Vasavan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748559152 MR VASAVAN G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24100520230147379 10/05/2023 Assyabeevi 1613010007WL006093 Assyabeevi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1748559168 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24100520230147383 10/05/2023 Vasantha P 1613010007WL006093 Vasantha P 00176 IDIB000S011 993 993 Processed 20/05/2023 1748559178 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 42699 42699
32 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24100520230147344 10/05/2023 Fathimakunju 1613010007WL006093 Fathimakunju 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1748559180 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-007-002/121
(West Kallada) 		1613010007NRG24100520230147346 10/05/2023 Sudha J 1613010007WL006093 Sudha J 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1748559179 SUDHA J UNION BANK OF INDIA(508500)
34 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24100520230147365 10/05/2023 Laila Beevi 1613010007WL006093 Laila Beevi 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1748559140 LAILA BEEVI SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24100520230147369 10/05/2023 Mini Kumari 1613010007WL006093 Mini Kumari 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1748559181 Mrs. MINI KUMARI INDIAN BANK(607105)
SubTotal 7944 7944
36 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24100520230147375 10/05/2023 Rasheeda 1613010007WL006093 Rasheeda 00415 SBIN0004405 1986 1986 Processed 20/05/2023 1748559160 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1986 1986
37 Sasthamkotta KL-13-010-007-002/3223
(West Kallada) 		1613010007NRG24100520230147362 10/05/2023 Subaida Beevi 1613010007WL006093 Subaida Beevi 00415 SBIN0011924 993 993 Processed 20/05/2023 1748559176 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-002/3977
(West Kallada) 		1613010007NRG24100520230147366 10/05/2023 Sindhu 1613010007WL006093 Sindhu 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1748559161 MS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 2979 2979
39 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24100520230147367 10/05/2023 Rajeena H 1613010007WL006093 Rajeena H 00415 SBIN0070282 1986 1986 Processed 20/05/2023 1748559170 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24100520230147355 10/05/2023 Sudharamma.T 1613010007WL006093 Sudharamma.T 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1748559171 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
41 Sasthamkotta KL-13-010-007-002/4422
(West Kallada) 		1613010007NRG24100520230147368 10/05/2023 Lali R 1613010007WL006093 Lali R 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1748559172 LALI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
42 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24100520230147363 10/05/2023 Najma A 1613010007WL006093 Najma A 00657 KLGB0040639 1986 1986 Processed 20/05/2023 1748559162 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 73813 73813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_100523APB_FTO_81628 Federal Bank FDRL0001083 KALLADA WEST 10261
2 Sasthamkotta KL1613010007_100523APB_FTO_81628 Indian Bank IDIB000S011 SASTHAMKOTTA 42699
3 Sasthamkotta KL1613010007_100523APB_FTO_81628 South Indian Bank SIBL0000143 SASTHAMCOTTA 7944
4 Sasthamkotta KL1613010007_100523APB_FTO_81628 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
5 Sasthamkotta KL1613010007_100523APB_FTO_81628 State Bank Of India SBIN0011924 BHARANIKAVU 2979
6 Sasthamkotta KL1613010007_100523APB_FTO_81628 State Bank Of India SBIN0070282 OACHIRA 1986
7 Sasthamkotta KL1613010007_100523APB_FTO_81628 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3972
8 Sasthamkotta KL1613010007_100523APB_FTO_81628 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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