Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:58:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3384
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-13-010-004-015/1360
(Sasthamcotta) 		1613010004NRG23010420232326844 01/04/2023 SAJIKOSHY 1613010004WL091145 SAJIKOSHY 00078 CNRB0003537 311 311 Processed 19/05/2023 1690066603 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG23010420232326865 01/04/2023 VIJAYAMMA K 1613010004WL091145 VIJAYAMMA K 00078 CNRB0003537 311 311 Processed 19/05/2023 1690066604 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG23010420232326845 01/04/2023 RAGHAVAN K 1613010004WL091145 RAGHAVAN K 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066590 Mr. K RAGHAVAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-015/1641
(Sasthamcotta) 		1613010004NRG23010420232326846 01/04/2023 Geethakumari 1613010004WL091145 Geethakumari 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066597 Mrs. Geetha Kumari INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG23010420232326847 01/04/2023 Ambily 1613010004WL091145 Ambily 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066606 MRS AMBILY C STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG23010420232326848 01/04/2023 SANITHA.Y 1613010004WL091145 SANITHA.Y 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066600 Mrs. SANITHA Y INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG23010420232326849 01/04/2023 Thankamani 1613010004WL091145 Thankamani 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066589 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-004-015/205
(Sasthamcotta) 		1613010004NRG23010420232326850 01/04/2023 Nayanpriya.O 1613010004WL091145 Nayanpriya.O 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066594 MRS NAYANA PRIYA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-015/211
(Sasthamcotta) 		1613010004NRG23010420232326851 01/04/2023 SOBHANAKUMARI.R 1613010004WL091145 SOBHANAKUMARI.R 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066595 Mrs. Sobhakumari INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG23010420232326852 01/04/2023 ABITHA.A 1613010004WL091145 ABITHA.A 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066592 Mrs. A ABITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/3173
(Sasthamcotta) 		1613010004NRG23010420232326853 01/04/2023 MARYKUTTY.D 1613010004WL091145 MARYKUTTY.D 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066598 MARY KUTTY SOUTH INDIAN BANK(607167)
12 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG23010420232326854 01/04/2023 JAYAKUMARI.R 1613010004WL091145 JAYAKUMARI.R 00176 IDIB000S011 933 933 Processed 19/05/2023 1690066596 Mrs. JAYAKUMARI R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG23010420232326855 01/04/2023 SASIDHARAN PILLAI 1613010004WL091145 SASIDHARAN PILLAI 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066593 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
14 Sasthamkotta KL-13-010-004-015/395
(Sasthamcotta) 		1613010004NRG23010420232326856 01/04/2023 Sushama.P 1613010004WL091145 Sushama.P 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066599 Mrs. SUSHAMMA P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG23010420232326857 01/04/2023 Geetha kumari.P.R 1613010004WL091145 Geetha kumari.P.R 00176 IDIB000S011 622 622 Processed 19/05/2023 1690066591 GEEHTAKUMARI R CANARA BANK(508532)
16 Sasthamkotta KL-13-010-004-015/4217
(Sasthamcotta) 		1613010004NRG23010420232326858 01/04/2023 REJANI L 1613010004WL091145 REJANI L 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066607 Mrs. REJANI L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/5456
(Sasthamcotta) 		1613010004NRG23010420232326860 01/04/2023 AMINA 1613010004WL091145 AMINA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066608 Ms. Amina . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG23010420232326862 01/04/2023 Mariyamma T 1613010004WL091145 Mariyamma T 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066610 Mrs. Mariyamma T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG23010420232326863 01/04/2023 VASANTHI 1613010004WL091145 VASANTHI 00176 IDIB000S011 311 311 Processed 19/05/2023 1690066605 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG23010420232326864 01/04/2023 Ramachandran 1613010004WL091145 Ramachandran 00176 IDIB000S011 933 933 Processed 19/05/2023 1690066611 RAMACHANDRAN T CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-015/7788
(Sasthamcotta) 		1613010004NRG23010420232326866 01/04/2023 Liji Joseph 1613010004WL091145 Liji Joseph 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690066609 Mrs. LIJI JOSEPH INDIAN BANK(607105)
SubTotal 13995 13995
22 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG23010420232326859 01/04/2023 SUBAIDA 1613010004WL091145 SUBAIDA 00415 SBIN0004405 311 311 Processed 19/05/2023 1690066601 MRS SUBAIDA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG23010420232326861 01/04/2023 PREMAKUMARI 1613010004WL091145 PREMAKUMARI 00415 SBIN0004405 933 933 Processed 19/05/2023 1690066602 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 15861 15861

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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_3384 Canara Bank CNRB0003537 SASTHAMCOTTA 622
2 Sasthamkotta KL1613010004_010423APB_FTO_3384 Indian Bank IDIB000S011 SASTHAMKOTTA 13995
3 Sasthamkotta KL1613010004_010423APB_FTO_3384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244

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