Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_140623APB_FTO_197094
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) 		1613010004NRG24140620230353387 14/06/2023 Jumaila beevi 1613010004WL014884 Jumaila beevi 00078 CNRB0003537 333 333 Processed 28/07/2023 3955726783 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24140620230353403 14/06/2023 K Lalitha 1613010004WL014884 K Lalitha 00127 FDRL0002028 333 333 Processed 28/07/2023 3955726781 LELITHA K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24140620230353408 14/06/2023 REVATHY S 1613010004WL014884 REVATHY S 00127 FDRL0002028 333 333 Processed 28/07/2023 3955726780 REVATHY S FEDERAL BANK(607165)
SubTotal 666 666
4 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24140620230353366 14/06/2023 Girija G 1613010004WL014884 Girija G 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726774 Girija G DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24140620230353367 14/06/2023 SREEDEVI.B 1613010004WL014884 SREEDEVI.B 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726792 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24140620230353368 14/06/2023 Usha 1613010004WL014884 Usha 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726786 USHA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24140620230353370 14/06/2023 RAJASEKHARAN NAIR 1613010004WL014884 RAJASEKHARAN NAIR 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726757 Mr. Rajasekharan Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24140620230353375 14/06/2023 Usha Rajan 1613010004WL014884 Usha Rajan 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726775 Mrs. Usha L. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24140620230353376 14/06/2023 K.SOBHA 1613010004WL014884 K.SOBHA 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726758 Mrs. Shoba K. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24140620230353377 14/06/2023 Sreekala.B 1613010004WL014884 Sreekala.B 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726789 SREEKALA B CANARA BANK(508532)
11 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24140620230353378 14/06/2023 Vasantha Kumari Amma.S 1613010004WL014884 Vasantha Kumari Amma.S 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726765 VASANTHA KUMARI AMMA S CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24140620230353380 14/06/2023 RETNAMMA AMMA 1613010004WL014884 RETNAMMA AMMA 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726777 RETNAMMA O CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-009/3295
(Sasthamcotta) 		1613010004NRG24140620230353382 14/06/2023 JAYASREE BIJU 1613010004WL014884 JAYASREE BIJU 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726772 Mrs. Jayasree.K.V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24140620230353383 14/06/2023 Raghavan A 1613010004WL014884 Raghavan A 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726799 Mr. Raghavan.A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24140620230353385 14/06/2023 Lekha G 1613010004WL014884 Lekha G 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726763 LEKHA G KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24140620230353388 14/06/2023 SARITHA R 1613010004WL014884 SARITHA R 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726794 Smt. Saritha R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24140620230353389 14/06/2023 RAMACHANDRAN R 1613010004WL014884 RAMACHANDRAN R 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726798 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24140620230353391 14/06/2023 Omana 1613010004WL014884 Omana 00176 IDIB000B073 333 333 Rejected 28/07/2023 3955726787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24140620230353393 14/06/2023 Raghavan 1613010004WL014884 Raghavan 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726793 Mr. RAGHAVAN K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24140620230353394 14/06/2023 Ambili 1613010004WL014884 Ambili 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726776 Mrs. Ampili.D INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24140620230353395 14/06/2023 VALSALAKUMARI 1613010004WL014884 VALSALAKUMARI 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726756 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24140620230353396 14/06/2023 R.KUNJU KUNJU 1613010004WL014884 R.KUNJU KUNJU 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726773 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24140620230353397 14/06/2023 JALAJAMMA.S 1613010004WL014884 JALAJAMMA.S 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726767 JALAJAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24140620230353399 14/06/2023 SREEVIDHYA.B 1613010004WL014884 SREEVIDHYA.B 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726766 SREEVIDHYA B CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24140620230353400 14/06/2023 Vijayamma 1613010004WL014884 Vijayamma 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726759 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24140620230353405 14/06/2023 A SREELEKHA 1613010004WL014884 A SREELEKHA 00176 IDIB000B073 333 333 Processed 28/07/2023 3955726762 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 7659 7659
27 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24140620230353369 14/06/2023 snehaletha 1613010004WL014884 snehaletha 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726791 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24140620230353371 14/06/2023 L.Pushpakumary 1613010004WL014884 L.Pushpakumary 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726770 PUSHPAKUMARI L CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24140620230353372 14/06/2023 Anitha 1613010004WL014884 Anitha 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726771 MRS ANITHA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24140620230353373 14/06/2023 SUDHA.S 1613010004WL014884 SUDHA.S 00176 IDIB000S011 333 333 Processed 29/07/2023 3955726764 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24140620230353379 14/06/2023 SIVALATHA.S 1613010004WL014884 SIVALATHA.S 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726769 SIVALATHA K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24140620230353381 14/06/2023 GEETHA.V 1613010004WL014884 GEETHA.V 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726761 Mrs. Geetha.V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24140620230353384 14/06/2023 THANKAMMA AMMA 1613010004WL014884 THANKAMMA AMMA 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726760 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24140620230353392 14/06/2023 Amminikutty 1613010004WL014884 Amminikutty 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726768 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24140620230353401 14/06/2023 Letha 1613010004WL014884 Letha 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726790 Mrs. Latha O LATHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24140620230353402 14/06/2023 Susamma 1613010004WL014884 Susamma 00176 IDIB000S011 333 333 Processed 28/07/2023 3955726788 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 3330 3330
37 Sasthamkotta KL-13-010-004-009/5935
(Sasthamcotta) 		1613010004NRG24140620230353398 14/06/2023 Raveendrenpillai 1613010004WL014884 Raveendrenpillai 00415 SBIN0011924 333 333 Processed 28/07/2023 3955726779 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24140620230353404 14/06/2023 Valsamma 1613010004WL014884 Valsamma 00415 SBIN0011924 333 333 Processed 28/07/2023 3955726778 MRS VALSA JOHN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24140620230353406 14/06/2023 Sethulekshmi 1613010004WL014884 Sethulekshmi 00415 SBIN0011924 333 333 Processed 29/07/2023 3955726782 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24140620230353409 14/06/2023 Sukumara Pillai 1613010004WL014884 Sukumara Pillai 00415 SBIN0011924 333 333 Processed 28/07/2023 3955726784 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 1332 1332
41 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24140620230353374 14/06/2023 Sumathiyamma 1613010004WL014884 Sumathiyamma 00415 SBIN0070450 333 333 Processed 28/07/2023 3955726785 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24140620230353386 14/06/2023 Ajithakumari 1613010004WL014884 Ajithakumari 00415 SBIN0070450 333 333 Processed 28/07/2023 3955726795 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24140620230353390 14/06/2023 Saraswathiyamma 1613010004WL014884 Saraswathiyamma 00415 SBIN0071067 333 333 Processed 28/07/2023 3955726796 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24140620230353407 14/06/2023 SURENDRAN PILLAI 1613010004WL014884 SURENDRAN PILLAI 00415 SBIN0071067 333 333 Processed 28/07/2023 3955726797 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_140623APB_FTO_197094 Canara Bank CNRB0003537 SASTHAMCOTTA 333
2 Sasthamkotta KL1613010004_140623APB_FTO_197094 Federal Bank FDRL0002028 CHITTUMALA 666
3 Sasthamkotta KL1613010004_140623APB_FTO_197094 Indian Bank IDIB000B073 BHARANIKKAVVU 7659
4 Sasthamkotta KL1613010004_140623APB_FTO_197094 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
5 Sasthamkotta KL1613010004_140623APB_FTO_197094 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Sasthamkotta KL1613010004_140623APB_FTO_197094 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
7 Sasthamkotta KL1613010004_140623APB_FTO_197094 State Bank Of India SBIN0071067 BHARANICAVU 666

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