Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301023APB_FTO_648184
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-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24301020231338729 30/10/2023 Manimuthu 1613010004WL056713 Manimuthu 00176 IDIB000B073 999 999 Processed 27/11/2023 8021742007 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24301020231338739 30/10/2023 Kusanpillai 1613010004WL056713 Kusanpillai 00176 IDIB000B073 999 999 Processed 27/11/2023 8021741989 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24301020231338751 30/10/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL056713 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 666 666 Processed 27/11/2023 8021741997 Mrs. OMANAYAMMA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24301020231338752 30/10/2023 Safia 1613010004WL056713 Safia 00176 IDIB000B073 999 999 Processed 27/11/2023 8021742024 Mrs. K SAFIYA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24301020231338756 30/10/2023 NARAYANAN.A 1613010004WL056713 NARAYANAN.A 00176 IDIB000B073 999 999 Processed 27/11/2023 8021741990 Mr. Narayanan INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24301020231338757 30/10/2023 Sreelatha TR 1613010004WL056713 Sreelatha TR 00176 IDIB000B073 999 999 Processed 27/11/2023 8021742025 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24301020231338763 30/10/2023 SREELEKHA 1613010004WL056713 SREELEKHA 00176 IDIB000B073 999 999 Processed 27/11/2023 8021741991 Mrs. Sreelekha.T. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24301020231338767 30/10/2023 SUDHARMMA.S 1613010004WL056713 SUDHARMMA.S 00176 IDIB000B073 999 999 Processed 27/11/2023 8021742002 Mrs. Sudharma INDIAN BANK(607105)
SubTotal 7659 7659
9 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24301020231338727 30/10/2023 D.SARASWATHYAMMA 1613010004WL056713 D.SARASWATHYAMMA 00176 IDIB000S011 999 999 Processed 28/11/2023 8021742005 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24301020231338728 30/10/2023 K.CHELLAPPAN 1613010004WL056713 K.CHELLAPPAN 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742006 Mr. K CHELLAPPAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24301020231338730 30/10/2023 Shajina 1613010004WL056713 Shajina 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742026 Smt. Shajina S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24301020231338731 30/10/2023 K.SEENATH 1613010004WL056713 K.SEENATH 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742021 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24301020231338732 30/10/2023 MINAJ A 1613010004WL056713 MINAJ A 00176 IDIB000S011 999 999 Processed 28/11/2023 8021742001 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24301020231338733 30/10/2023 Kamalakshy K 1613010004WL056713 Kamalakshy K 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742008 Mrs. KAMALAKSHI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24301020231338734 30/10/2023 SAVITHA 1613010004WL056713 SAVITHA 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742009 Mrs. SAVITHA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24301020231338735 30/10/2023 SARADHA.N 1613010004WL056713 SARADHA.N 00176 IDIB000S011 999 999 Processed 27/11/2023 8021741994 Mrs. SARADHA N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24301020231338737 30/10/2023 M Sulaiman 1613010004WL056713 M Sulaiman 00176 IDIB000S011 333 333 Processed 27/11/2023 8021742030 Mr. M Sulaiman INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24301020231338738 30/10/2023 OMANA AMMA 1613010004WL056713 OMANA AMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8021741995 Mrs. OMANA AMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24301020231338740 30/10/2023 JAMEELA.S 1613010004WL056713 JAMEELA.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742010 Mrs. Jameela INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24301020231338741 30/10/2023 Seenath 1613010004WL056713 Seenath 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742029 Mrs. Seenath . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24301020231338742 30/10/2023 Rejimol 1613010004WL056713 Rejimol 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742000 REJI MOL KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24301020231338743 30/10/2023 ABEESATH 1613010004WL056713 ABEESATH 00176 IDIB000S011 333 333 Processed 27/11/2023 8021741993 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24301020231338744 30/10/2023 ASOORA BEEVI.H 1613010004WL056713 ASOORA BEEVI.H 00176 IDIB000S011 333 333 Processed 27/11/2023 8021742011 Mrs. Asoora Beevi.S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24301020231338745 30/10/2023 A SUNITHA 1613010004WL056713 A SUNITHA 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742012 Mrs. A SUNITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24301020231338746 30/10/2023 Rasiyath Y 1613010004WL056713 Rasiyath Y 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742003 Mrs. Rasiyath Y. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24301020231338747 30/10/2023 MADHAVANPILLAI.V 1613010004WL056713 MADHAVANPILLAI.V 00176 IDIB000S011 333 333 Processed 28/11/2023 8021741996 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24301020231338749 30/10/2023 M.NASEEMA 1613010004WL056713 M.NASEEMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742014 Mrs. M NESEEMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24301020231338750 30/10/2023 PADMAVATHY 1613010004WL056713 PADMAVATHY 00176 IDIB000S011 999 999 Processed 27/11/2023 8021741992 Mrs. padmavathi.k. INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24301020231338753 30/10/2023 NIZA M 1613010004WL056713 NIZA M 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742020 Mrs. NIZA M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24301020231338754 30/10/2023 MISRIYA NISSARUDEEN 1613010004WL056713 MISRIYA NISSARUDEEN 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742015 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24301020231338758 30/10/2023 RADHAKRISHNAPILLAI 1613010004WL056713 RADHAKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742019 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24301020231338759 30/10/2023 NADEERABEEVI.S 1613010004WL056713 NADEERABEEVI.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021741999 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24301020231338761 30/10/2023 SOUMYA S 1613010004WL056713 SOUMYA S 00176 IDIB000S011 666 666 Processed 27/11/2023 8021742017 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24301020231338764 30/10/2023 SHYLAJA.K 1613010004WL056713 SHYLAJA.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742004 Mrs. Shylaja K. K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24301020231338766 30/10/2023 NASEEMA.I 1613010004WL056713 NASEEMA.I 00176 IDIB000S011 999 999 Processed 27/11/2023 8021741998 Mrs. Naseema INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24301020231338768 30/10/2023 VIJAYALEKSHMI.K 1613010004WL056713 VIJAYALEKSHMI.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021742018 Mrs. Vijaya lekshmi INDIAN BANK(607105)
SubTotal 23310 23310
37 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24301020231338736 30/10/2023 NAZEEHATH BEEVI 1613010004WL056713 NAZEEHATH BEEVI 00415 SBIN0011924 666 666 Processed 27/11/2023 8021742022 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24301020231338748 30/10/2023 AJEENA.M 1613010004WL056713 AJEENA.M 00415 SBIN0011924 999 999 Processed 27/11/2023 8021742013 Mrs. Ajeena.m INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24301020231338755 30/10/2023 MINI.S 1613010004WL056713 MINI.S 00415 SBIN0011924 999 999 Processed 27/11/2023 8021742016 MINI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24301020231338760 30/10/2023 Sobhitha 1613010004WL056713 Sobhitha 00415 SBIN0070450 999 999 Processed 27/11/2023 8021742028 MRS SOBHITHA T STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24301020231338762 30/10/2023 JASMI H 1613010004WL056713 JASMI H 00415 SBIN0070594 999 999 Processed 27/11/2023 8021742027 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24301020231338765 30/10/2023 MINI T K 1613010004WL056713 MINI T K 00657 KLGB0040639 999 999 Processed 27/11/2023 8021742023 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_301023APB_FTO_648184 Indian Bank IDIB000B073 BHARANIKKAVVU 7659
2 Sasthamkotta KL1613010004_301023APB_FTO_648184 Indian Bank IDIB000S011 SASTHAMKOTTA 23310
3 Sasthamkotta KL1613010004_301023APB_FTO_648184 State Bank Of India SBIN0011924 BHARANIKAVU 2664
4 Sasthamkotta KL1613010004_301023APB_FTO_648184 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
5 Sasthamkotta KL1613010004_301023APB_FTO_648184 State Bank Of India SBIN0070594 PORUVAZHY 999
6 Sasthamkotta KL1613010004_301023APB_FTO_648184 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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