Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:00:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_220723APB_FTO_323684
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24220720230604593 22/07/2023 Omana Amma 1613010004WL025492 Omana Amma 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617136 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24220720230604595 22/07/2023 S.Ambili 1613010004WL025492 S.Ambili 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617132 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24220720230604596 22/07/2023 C.Bhaskaran 1613010004WL025492 C.Bhaskaran 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617139 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24220720230604597 22/07/2023 LeelammaPillai 1613010004WL025492 LeelammaPillai 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617117 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24220720230604598 22/07/2023 Suhra Beevi 1613010004WL025492 Suhra Beevi 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617140 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG24220720230604599 22/07/2023 Lelitha 1613010004WL025492 Lelitha 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617147 Mrs. LALITHA G INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24220720230604600 22/07/2023 AYSHA BEEVI 1613010004WL025492 AYSHA BEEVI 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617157 Mrs. AYSHA BEEVI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24220720230604601 22/07/2023 Raju 1613010004WL025492 Raju 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617125 Mr. . RAJU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24220720230604602 22/07/2023 Nabeesath.A 1613010004WL025492 Nabeesath.A 00176 IDIB000B073 666 666 Processed 28/07/2023 3955617141 Mrs. A NABEESATH INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24220720230604603 22/07/2023 V .LELITHA 1613010004WL025492 V .LELITHA 00176 IDIB000B073 666 666 Processed 28/07/2023 3955617121 Mrs. V LELITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24220720230604604 22/07/2023 RAVEENDRAN.K 1613010004WL025492 RAVEENDRAN.K 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617142 Mr. K RAVEENDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24220720230604608 22/07/2023 JAGADAMMA.G 1613010004WL025492 JAGADAMMA.G 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617116 Mrs. G JAGADAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24220720230604612 22/07/2023 Santammayamma 1613010004WL025492 Santammayamma 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617118 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24220720230604613 22/07/2023 Remanan Pillai 1613010004WL025492 Remanan Pillai 00176 IDIB000B073 999 999 Processed 28/07/2023 3955617128 Mr. Ramanan pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24220720230604617 22/07/2023 Soman.R 1613010004WL025492 Soman.R 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617123 Mr. SOMAN R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24220720230604618 22/07/2023 Bindhu.B 1613010004WL025492 Bindhu.B 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617135 Bindhu.B DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24220720230604620 22/07/2023 Rohini N 1613010004WL025492 Rohini N 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617145 Mrs. Rohini N. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24220720230604621 22/07/2023 Bindhu.S 1613010004WL025492 Bindhu.S 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955617120 Mrs. Bindu S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24220720230604622 22/07/2023 Rajanpillai 1613010004WL025492 Rajanpillai 00176 IDIB000B073 999 999 Processed 29/07/2023 3955617162 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG24220720230604624 22/07/2023 Rohinikutty Amma 1613010004WL025492 Rohinikutty Amma 00176 IDIB000B073 666 666 Processed 28/07/2023 3955617124 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24220720230604628 22/07/2023 Sobhana 1613010004WL025492 Sobhana 00176 IDIB000B073 999 999 Processed 28/07/2023 3955617155 MR SHOBANA B STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24220720230604629 22/07/2023 Radha J 1613010004WL025492 Radha J 00176 IDIB000B073 999 999 Processed 28/07/2023 3955617159 MRS RADHA J STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24220720230604632 22/07/2023 Shefeena 1613010004WL025492 Shefeena 00176 IDIB000B073 999 999 Processed 28/07/2023 3955617158 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 26973 26973
24 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24220720230604594 22/07/2023 K.Suma 1613010004WL025492 K.Suma 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955617133 Mrs. K . SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24220720230604605 22/07/2023 Omana B 1613010004WL025492 Omana B 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955617119 Mrs. B OMANA 58535 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24220720230604606 22/07/2023 SUSEELA 1613010004WL025492 SUSEELA 00176 IDIB000S011 999 999 Processed 28/07/2023 3955617126 Mrs. SUSEELA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24220720230604619 22/07/2023 Suseela.S 1613010004WL025492 Suseela.S 00176 IDIB000S011 999 999 Processed 28/07/2023 3955617134 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24220720230604623 22/07/2023 SOUDAMINI.J 1613010004WL025492 SOUDAMINI.J 00176 IDIB000S011 333 333 Processed 28/07/2023 3955617130 Mrs. SOUDAMINI J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24220720230604636 22/07/2023 MANIAMMA.R 1613010004WL025492 MANIAMMA.R 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955617122 Mrs. MANIAMMA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24220720230604637 22/07/2023 R.SASIDHERAN PILLAI 1613010004WL025492 R.SASIDHERAN PILLAI 00176 IDIB000S011 999 999 Processed 28/07/2023 3955617144 Mr. Sasidaranpillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24220720230604638 22/07/2023 B.SANTHAMMA 1613010004WL025492 B.SANTHAMMA 00176 IDIB000S011 999 999 Processed 28/07/2023 3955617131 Mrs. Santhamma.S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24220720230604639 22/07/2023 M.SARALA DEVI 1613010004WL025492 M.SARALA DEVI 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955617129 Mrs. M SARALA DEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24220720230604640 22/07/2023 B.RADHAMANIYAMMA 1613010004WL025492 B.RADHAMANIYAMMA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955617127 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 10989 10989
34 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24220720230604625 22/07/2023 Krishnankutty 1613010004WL025492 Krishnankutty 00409 SIBL0000143 999 999 Processed 28/07/2023 3955617114 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 999 999
35 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24220720230604607 22/07/2023 Sahadevan 1613010004WL025492 Sahadevan 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617143 MR SAHADEVAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24220720230604609 22/07/2023 Jagadamma 1613010004WL025492 Jagadamma 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3955617150 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24220720230604611 22/07/2023 Jyothi 1613010004WL025492 Jyothi 00415 SBIN0011924 666 666 Processed 28/07/2023 3955617146 MRS JYOTHI R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24220720230604614 22/07/2023 Usha 1613010004WL025492 Usha 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617138 USHA FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24220720230604615 22/07/2023 Ravi R 1613010004WL025492 Ravi R 00415 SBIN0011924 999 999 Processed 29/07/2023 3955617161 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24220720230604616 22/07/2023 Nani 1613010004WL025492 Nani 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617149 NANI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24220720230604627 22/07/2023 kamalamma 1613010004WL025492 kamalamma 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617152 Mrs. KAMALAMMA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24220720230604630 22/07/2023 Ammini 1613010004WL025492 Ammini 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617137 MRS AMMINI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24220720230604631 22/07/2023 Geetha 1613010004WL025492 Geetha 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617153 MRS GEETHA J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24220720230604635 22/07/2023 MADHAVANPILLAI 1613010004WL025492 MADHAVANPILLAI 00415 SBIN0011924 999 999 Processed 28/07/2023 3955617154 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
45 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24220720230604626 22/07/2023 sudhsana 1613010004WL025492 sudhsana 00415 SBIN0070450 666 666 Processed 28/07/2023 3955617151 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24220720230604610 22/07/2023 Smitha 1613010004WL025492 Smitha 00415 SBIN0071067 999 999 Processed 28/07/2023 3955617148 MRS SMITHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24220720230604634 22/07/2023 SASI K 1613010004WL025492 SASI K 00415 SBIN0071067 999 999 Processed 28/07/2023 3955617160 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24220720230604633 22/07/2023 Haseena 1613010004WL025492 Haseena 00657 KLGB0040639 999 999 Processed 28/07/2023 3955617156 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
49 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24220720230604641 22/07/2023 OSILA BEEVI 1613010004WL025492 OSILA BEEVI 00691 IPOS0000001 666 666 Processed 29/07/2023 3955617115 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_220723APB_FTO_323684 Indian Bank IDIB000B073 BHARANIKKAVVU 26973
2 Sasthamkotta KL1613010004_220723APB_FTO_323684 Indian Bank IDIB000S011 SASTHAMKOTTA 10989
3 Sasthamkotta KL1613010004_220723APB_FTO_323684 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
4 Sasthamkotta KL1613010004_220723APB_FTO_323684 State Bank Of India SBIN0011924 BHARANIKAVU 9990
5 Sasthamkotta KL1613010004_220723APB_FTO_323684 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
6 Sasthamkotta KL1613010004_220723APB_FTO_323684 State Bank Of India SBIN0071067 BHARANICAVU 1998
7 Sasthamkotta KL1613010004_220723APB_FTO_323684 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999
8 Sasthamkotta KL1613010004_220723APB_FTO_323684 India Post Payments Bank IPOS0000001 KOLLAM 666

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