Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3045
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG23300320232288843 01/04/2023 Jumaila beevi 1613010004WL089308 Jumaila beevi 00078 CNRB0003537 311 311 Processed 19/05/2023 1690063696 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG23300320232288856 01/04/2023 Sheeja 1613010004WL089308 Sheeja 00078 CNRB0003537 1866 1866 Processed 19/05/2023 1690063695 SHEEJA T S CANARA BANK(508532)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG23300320232288845 01/04/2023 Preetha 1613010004WL089308 Preetha 00127 FDRL0001951 933 933 Processed 19/05/2023 1690063689 PREETHA R FEDERAL BANK(607165)
SubTotal 933 933
4 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG23300320232288828 01/04/2023 Biji K 1613010004WL089308 Biji K 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690063684 Ms. BIJI K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG23300320232288829 01/04/2023 SREEDHARAN 1613010004WL089308 SREEDHARAN 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063685 Mr. SREEDHARAN . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-009/1199
(Sasthamcotta) 		1613010004NRG23300320232288832 01/04/2023 PUSHPA.S 1613010004WL089308 PUSHPA.S 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690063704 Mrs. S PUSHPA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG23300320232288833 01/04/2023 SINDHU.M 1613010004WL089308 SINDHU.M 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690063686 Mrs. M . SINDHU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-009/1654
(Sasthamcotta) 		1613010004NRG23300320232288835 01/04/2023 SINDHU.R 1613010004WL089308 SINDHU.R 00176 IDIB000B073 1555 1555 Processed 19/05/2023 1690063703 MRS SINDU R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG23300320232288838 01/04/2023 BALAKRISHNA PILLAI 1613010004WL089308 BALAKRISHNA PILLAI 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063715 Mr. Balakrishnapillai INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG23300320232288839 01/04/2023 Raghavan A 1613010004WL089308 Raghavan A 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690063701 Mr. Raghavan.A INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG23300320232288840 01/04/2023 Lekha G 1613010004WL089308 Lekha G 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063709 LEKHA G KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG23300320232288842 01/04/2023 sudhakumari 1613010004WL089308 sudhakumari 00176 IDIB000B073 933 933 Processed 19/05/2023 1690063702 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG23300320232288849 01/04/2023 Radhakrishna Pillai 1613010004WL089308 Radhakrishna Pillai 00176 IDIB000B073 933 933 Processed 19/05/2023 1690063698 Mr. Radhakrishna Pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG23300320232288850 01/04/2023 Omanayamma 1613010004WL089308 Omanayamma 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690063705 Mrs. Omanayamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG23300320232288851 01/04/2023 Ambili 1613010004WL089308 Ambili 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063687 Mrs. Ampili.D INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG23300320232288852 01/04/2023 SANTHAMMA.K 1613010004WL089308 SANTHAMMA.K 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690063711 Mrs. SANTHAMMA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG23300320232288854 01/04/2023 SREEVIDHYA.B 1613010004WL089308 SREEVIDHYA.B 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063712 SREEVIDHYA B CANARA BANK(508532)
18 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG23300320232288857 01/04/2023 A SREELEKHA 1613010004WL089308 A SREELEKHA 00176 IDIB000B073 311 311 Processed 19/05/2023 1690063708 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 17105 17105
19 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG23300320232288830 01/04/2023 L.Pushpakumary 1613010004WL089308 L.Pushpakumary 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063714 PUSHPAKUMARI L CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG23300320232288831 01/04/2023 SUDHA.S 1613010004WL089308 SUDHA.S 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063710 MRS SUDHA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG23300320232288834 01/04/2023 Radhamma.N 1613010004WL089308 Radhamma.N 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690063688 MRS N RADHAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG23300320232288837 01/04/2023 GEETHA.V 1613010004WL089308 GEETHA.V 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063707 Mrs. V GEETHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG23300320232288846 01/04/2023 Amminikutty 1613010004WL089308 Amminikutty 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063713 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG23300320232288853 01/04/2023 ANANDAVALLY.C 1613010004WL089308 ANANDAVALLY.C 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063706 Mrs. C ANANDAVALLY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/599
(Sasthamcotta) 		1613010004NRG23300320232288855 01/04/2023 RADHA.N 1613010004WL089308 RADHA.N 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063683 Mrs. RADHA N INDIAN BANK(607105)
SubTotal 10885 10885
26 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG23300320232288836 01/04/2023 Pushpavally 1613010004WL089308 Pushpavally 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690063692 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG23300320232288844 01/04/2023 Thulaseedharenpillai 1613010004WL089308 Thulaseedharenpillai 00415 SBIN0011924 933 933 Processed 19/05/2023 1690063690 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG23300320232288847 01/04/2023 Renjini R 1613010004WL089308 Renjini R 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690063693 MRS RENJINI R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG23300320232288848 01/04/2023 Radamma 1613010004WL089308 Radamma 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690063691 MS RADHAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG23300320232288858 01/04/2023 Sethulekshmi 1613010004WL089308 Sethulekshmi 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690063694 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG23300320232288860 01/04/2023 Sukumara Pillai 1613010004WL089308 Sukumara Pillai 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690063697 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 10263 10263
32 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG23300320232288841 01/04/2023 Ajithakumari 1613010004WL089308 Ajithakumari 00415 SBIN0070450 311 311 Processed 19/05/2023 1690063699 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-009/7093
(Sasthamcotta) 		1613010004NRG23300320232288859 01/04/2023 SURENDRAN P 1613010004WL089308 SURENDRAN P 00415 SBIN0070450 1244 1244 Processed 19/05/2023 1690063700 MR SURENDRAN P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3045 Canara Bank CNRB0003537 SASTHAMCOTTA 2177
2 Sasthamkotta KL1613010004_010423APB_FTO_3045 Federal Bank FDRL0001951 BHARANIKKAVU 933
3 Sasthamkotta KL1613010004_010423APB_FTO_3045 Indian Bank IDIB000B073 BHARANIKKAVVU 17105
4 Sasthamkotta KL1613010004_010423APB_FTO_3045 Indian Bank IDIB000S011 SASTHAMKOTTA 10885
5 Sasthamkotta KL1613010004_010423APB_FTO_3045 State Bank Of India SBIN0011924 BHARANIKAVU 10263
6 Sasthamkotta KL1613010004_010423APB_FTO_3045 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555

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