Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041123APB_FTO_667655
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-13-010-004-013/2021
(Sasthamcotta) 		1613010004NRG24031120231365357 04/11/2023 Haseena.R 1613010004WL058056 Haseena.R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692347 Mrs. Haseena R. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/1639
(Sasthamcotta) 		1613010004NRG24031120231365358 04/11/2023 SUJA.S 1613010004WL058056 SUJA.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692339 Mrs. SUJA S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24031120231365360 04/11/2023 shajahan 1613010004WL058056 shajahan 00176 IDIB000S011 333 333 Processed 27/11/2023 8022692311 Mr. M SHAJAHAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-014/1877
(Sasthamcotta) 		1613010004NRG24031120231365361 04/11/2023 S.Ajitha 1613010004WL058056 S.Ajitha 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692341 Mrs. S AJITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-014/192
(Sasthamcotta) 		1613010004NRG24031120231365362 04/11/2023 ARIFA BEEVI.A 1613010004WL058056 ARIFA BEEVI.A 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692346 Mrs. Arifabeevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG24031120231365363 04/11/2023 JUMAILATH BEEVI 1613010004WL058056 JUMAILATH BEEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692349 Mrs. Jumailath Beevi A INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-014/198
(Sasthamcotta) 		1613010004NRG24031120231365364 04/11/2023 M.SALEEM 1613010004WL058056 M.SALEEM 00176 IDIB000S011 999 999 Processed 27/11/2023 8022692340 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-004-014/2200
(Sasthamcotta) 		1613010004NRG24031120231365365 04/11/2023 Bushra 1613010004WL058056 Bushra 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692323 Bushra INDUSIND BANK(607189)
9 Sasthamkotta KL-13-010-004-014/228
(Sasthamcotta) 		1613010004NRG24031120231365366 04/11/2023 SAHADOONATH.M 1613010004WL058056 SAHADOONATH.M 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692338 Mrs. Sahadoonath INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-014/241
(Sasthamcotta) 		1613010004NRG24031120231365367 04/11/2023 Saraswathiyamma 1613010004WL058056 Saraswathiyamma 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692307 Mrs. A SARASWATHI AMMA 72400 INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-014/253
(Sasthamcotta) 		1613010004NRG24031120231365368 04/11/2023 USHAKUMARY.S 1613010004WL058056 USHAKUMARY.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8022692348 Mrs. USHAKUMARI S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-014/259
(Sasthamcotta) 		1613010004NRG24031120231365369 04/11/2023 SUBAIRKUTTY.M 1613010004WL058056 SUBAIRKUTTY.M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692345 MR SUBAIR KUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-014/264
(Sasthamcotta) 		1613010004NRG24031120231365371 04/11/2023 USHA KUMARY.T 1613010004WL058056 USHA KUMARY.T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692351 Mrs. Usha Kumari T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-014/3177
(Sasthamcotta) 		1613010004NRG24031120231365372 04/11/2023 Malini 1613010004WL058056 Malini 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692350 Mrs. Malini INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-014/3178
(Sasthamcotta) 		1613010004NRG24031120231365373 04/11/2023 Osilabeevi 1613010004WL058056 Osilabeevi 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692334 OSEELA BEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-004-014/5816
(Sasthamcotta) 		1613010004NRG24031120231365376 04/11/2023 FATHIMA BEEVI 1613010004WL058056 FATHIMA BEEVI 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692314 Ms. FATHIMA BEEVI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG24031120231365377 04/11/2023 Shakeela A 1613010004WL058056 Shakeela A 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692315 SHAKEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-004-014/5954
(Sasthamcotta) 		1613010004NRG24031120231365378 04/11/2023 vishnupriya 1613010004WL058056 vishnupriya 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692329 Mr. Vishnupriya INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-014/5983
(Sasthamcotta) 		1613010004NRG24031120231365379 04/11/2023 Aseena 1613010004WL058056 Aseena 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022692319 Mr. ASEENA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-014/6026
(Sasthamcotta) 		1613010004NRG24031120231365380 04/11/2023 Sajeeda 1613010004WL058056 Sajeeda 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692328 Mrs. SAJEEDA S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-004-014/6047
(Sasthamcotta) 		1613010004NRG24031120231365381 04/11/2023 Delfeena 1613010004WL058056 Delfeena 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692318 MRS DELPHINA A JOHNSON EOR S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG24031120231365383 04/11/2023 shylaja 1613010004WL058056 shylaja 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692325 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-014/6370
(Sasthamcotta) 		1613010004NRG24031120231365384 04/11/2023 Priya 1613010004WL058056 Priya 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022692317 Ms. Priya A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG24031120231365385 04/11/2023 Mercy john 1613010004WL058056 Mercy john 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8022692326 Mrs. Mercy John INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-014/6374
(Sasthamcotta) 		1613010004NRG24031120231365386 04/11/2023 Safeena 1613010004WL058056 Safeena 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692324 Mrs. SAFEENA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-014/6468
(Sasthamcotta) 		1613010004NRG24031120231365387 04/11/2023 Leela 1613010004WL058056 Leela 00176 IDIB000S011 666 666 Processed 27/11/2023 8022692321 MRS LEELA G STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-014/6512
(Sasthamcotta) 		1613010004NRG24031120231365389 04/11/2023 Silbi T 1613010004WL058056 Silbi T 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692327 Mrs. Silbi T INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-014/7076
(Sasthamcotta) 		1613010004NRG24031120231365390 04/11/2023 Najeeba 1613010004WL058056 Najeeba 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692312 Mrs. Najeeba INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG24031120231365392 04/11/2023 Laila beevi 1613010004WL058056 Laila beevi 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692322 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-014/7843
(Sasthamcotta) 		1613010004NRG24031120231365393 04/11/2023 Summayya B 1613010004WL058056 Summayya B 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692333 SUMAYYA B CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-015/230
(Sasthamcotta) 		1613010004NRG24031120231365394 04/11/2023 S.RUKHIYA 1613010004WL058056 S.RUKHIYA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692343 RUKHIYA S HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-004-015/239
(Sasthamcotta) 		1613010004NRG24031120231365395 04/11/2023 SOBHA.S 1613010004WL058056 SOBHA.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692342 Mrs. S SOBHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-015/3438
(Sasthamcotta) 		1613010004NRG24031120231365396 04/11/2023 Safiyath 1613010004WL058056 Safiyath 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692337 Mrs. Safiyath INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG24031120231365397 04/11/2023 Ayappanpillai 1613010004WL058056 Ayappanpillai 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692344 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/4473
(Sasthamcotta) 		1613010004NRG24031120231365398 04/11/2023 Thankamani 1613010004WL058056 Thankamani 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692313 Mrs. K THANKAMANI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/5507
(Sasthamcotta) 		1613010004NRG24031120231365399 04/11/2023 RAJEELA BEEVI 1613010004WL058056 RAJEELA BEEVI 00176 IDIB000S011 666 666 Processed 27/11/2023 8022692316 Mr. RAJEELA BEEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/6008
(Sasthamcotta) 		1613010004NRG24031120231365400 04/11/2023 shahubanath 1613010004WL058056 shahubanath 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8022692335 MRS SHAHUBA NATH STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-015/6178
(Sasthamcotta) 		1613010004NRG24031120231365401 04/11/2023 Laila beevi 1613010004WL058056 Laila beevi 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022692320 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 64602 64602
39 Sasthamkotta KL-13-010-004-014/6195
(Sasthamcotta) 		1613010004NRG24031120231365382 04/11/2023 saleena beevi 1613010004WL058056 saleena beevi 00409 SIBL0000143 1665 1665 Processed 27/11/2023 8022692352 SALEENA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
40 Sasthamkotta KL-13-010-004-014/2639
(Sasthamcotta) 		1613010004NRG24031120231365370 04/11/2023 Sarasamma 1613010004WL058056 Sarasamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022692309 Mrs. SARASAMMA S INDIAN BANK(607105)
SubTotal 1665 1665
41 Sasthamkotta KL-13-010-004-014/1836
(Sasthamcotta) 		1613010004NRG24031120231365359 04/11/2023 Beeja 1613010004WL058056 Beeja 00415 SBIN0011924 999 999 Processed 27/11/2023 8022692336 MRS BEEJA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-014/5362
(Sasthamcotta) 		1613010004NRG24031120231365374 04/11/2023 Lailabeevi 1613010004WL058056 Lailabeevi 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022692310 MRS LAILA ALAIS LAILA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-014/6469
(Sasthamcotta) 		1613010004NRG24031120231365388 04/11/2023 chandramathiyamma 1613010004WL058056 chandramathiyamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022692308 MRS CHANDRAMATHY J J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG24031120231365391 04/11/2023 Rashida N 1613010004WL058056 Rashida N 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022692332 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Sasthamkotta KL-13-010-004-015/6832
(Sasthamcotta) 		1613010004NRG24031120231365402 04/11/2023 Sheeba 1613010004WL058056 Sheeba 00415 SBIN0070271 333 333 Processed 27/11/2023 8022692331 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG24031120231365375 04/11/2023 najeena 1613010004WL058056 najeena 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8022692330 NAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_667655 Indian Bank IDIB000S011 SASTHAMKOTTA 64602
2 Sasthamkotta KL1613010004_041123APB_FTO_667655 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
3 Sasthamkotta KL1613010004_041123APB_FTO_667655 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010004_041123APB_FTO_667655 State Bank Of India SBIN0011924 BHARANIKAVU 5994
5 Sasthamkotta KL1613010004_041123APB_FTO_667655 State Bank Of India SBIN0070271 THAMARAKULAM 333
6 Sasthamkotta KL1613010004_041123APB_FTO_667655 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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