Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:43:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270723APB_FTO_336964
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24270720230632991 27/07/2023 SHYNI SAJI 1613010001WL026807 SHYNI SAJI 00127 FDRL0002040 1324 1324 Processed 03/08/2023 4139169921 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-004/3047
(Kunnathoor) 		1613010001NRG24270720230632984 27/07/2023 SHINY MOL 1613010001WL026807 SHINY MOL 00176 IDIB000B073 1324 1324 Processed 03/08/2023 4139169934 Mrs. SHINY MOL INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-007/5956
(Kunnathoor) 		1613010001NRG24270720230633006 27/07/2023 SINDHU 1613010001WL026807 SINDHU 00176 IDIB000B073 1324 1324 Processed 03/08/2023 4139169933 Mrs. SINDHU . INDIAN BANK(607105)
SubTotal 2648 2648
4 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24270720230632975 27/07/2023 AMBIKA S 1613010001WL026807 AMBIKA S 00415 SBIN0004363 1324 1324 Processed 03/08/2023 4139169919 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-003/3456
(Kunnathoor) 		1613010001NRG24270720230632952 27/07/2023 PONNAMMA 1613010001WL026807 PONNAMMA 00415 SBIN0011924 1324 1324 Processed 03/08/2023 4139169924 MRS PONNAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24270720230632969 27/07/2023 SAVITHRY 1613010001WL026807 SAVITHRY 00415 SBIN0011924 1324 1324 Processed 03/08/2023 4139169922 MRS SAVITHRY STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24270720230632971 27/07/2023 SALEENA BEEVI 1613010001WL026807 SALEENA BEEVI 00415 SBIN0011924 1324 1324 Processed 03/08/2023 4139169920 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/2991
(Kunnathoor) 		1613010001NRG24270720230632981 27/07/2023 SUJITHA KUMARI 1613010001WL026807 SUJITHA KUMARI 00415 SBIN0011924 1324 1324 Processed 03/08/2023 4139169923 MRS SUJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5296 5296
9 Sasthamkotta KL-13-010-001-004/5689
(Kunnathoor) 		1613010001NRG24270720230632996 27/07/2023 ANITHA 1613010001WL026807 ANITHA 00415 SBIN0070060 993 993 Processed 03/08/2023 4139169916 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 993 993
10 Sasthamkotta KL-13-010-001-003/2905
(Kunnathoor) 		1613010001NRG24270720230632950 27/07/2023 REJEENA B 1613010001WL026807 REJEENA B 00415 SBIN0070281 993 993 Processed 03/08/2023 4139169909 REJEENA B KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24270720230632951 27/07/2023 SAJITHA N 1613010001WL026807 SAJITHA N 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169965 MRS SAJITHA N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24270720230632953 27/07/2023 NASEENA 1613010001WL026807 NASEENA 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169961 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24270720230632957 27/07/2023 AMINA BEEVI S 1613010001WL026807 AMINA BEEVI S 00415 SBIN0070281 993 993 Processed 03/08/2023 4139169937 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24270720230632966 27/07/2023 SREEDEVI D 1613010001WL026807 SREEDEVI D 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169931 MRS SREEDEVI D STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24270720230632968 27/07/2023 LEKHA 1613010001WL026807 LEKHA 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169932 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG24270720230632970 27/07/2023 NOORJAHAN .S 1613010001WL026807 NOORJAHAN .S 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169957 NOORJAHAN KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24270720230632972 27/07/2023 SREEDEVI BINU 1613010001WL026807 SREEDEVI BINU 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169936 SREEDEVI C R BANK OF INDIA(508505)
18 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24270720230632973 27/07/2023 USAIBA 1613010001WL026807 USAIBA 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169911 MRS USAIBA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24270720230632974 27/07/2023 SOMAN T THEVAN 1613010001WL026807 SOMAN T THEVAN 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169907 MR SOMAN T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24270720230632976 27/07/2023 SREEJA S V 1613010001WL026807 SREEJA S V 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169945 MRS SREEJA S V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24270720230632977 27/07/2023 SULTHANAN BEEVI 1613010001WL026807 SULTHANAN BEEVI 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169908 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-004/3017
(Kunnathoor) 		1613010001NRG24270720230632982 27/07/2023 GOPI 1613010001WL026807 GOPI 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169914 GOPI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-001-004/3043
(Kunnathoor) 		1613010001NRG24270720230632983 27/07/2023 REMANI 1613010001WL026807 REMANI 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169959 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24270720230632985 27/07/2023 RAJEENA U 1613010001WL026807 RAJEENA U 00415 SBIN0070281 993 993 Processed 03/08/2023 4139169913 MRS RAJEENA U STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24270720230632986 27/07/2023 BEEJA 1613010001WL026807 BEEJA 00415 SBIN0070281 662 662 Processed 03/08/2023 4139169915 MS BEEJA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-004/3428
(Kunnathoor) 		1613010001NRG24270720230632987 27/07/2023 GOUTHAMAN K 1613010001WL026807 GOUTHAMAN K 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169910 MR GOUTHAMAN K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-004/3455
(Kunnathoor) 		1613010001NRG24270720230632988 27/07/2023 GOPALAN THEVAN 1613010001WL026807 GOPALAN THEVAN 00415 SBIN0070281 662 662 Processed 03/08/2023 4139169964 MR GOPALAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24270720230632989 27/07/2023 SINDHU C 1613010001WL026807 SINDHU C 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169906 MRS SINDHU C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24270720230632992 27/07/2023 SALEENA A 1613010001WL026807 SALEENA A 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169917 MRS SALEENA A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG24270720230632993 27/07/2023 SAJEETHA P 1613010001WL026807 SAJEETHA P 00415 SBIN0070281 1324 1324 Processed 03/08/2023 4139169963 SAJEEDA P KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-004/5339
(Kunnathoor) 		1613010001NRG24270720230632994 27/07/2023 AMBILI 1613010001WL026807 AMBILI 00415 SBIN0070281 331 331 Processed 03/08/2023 4139169912 MRS AMBILI K STATE BANK OF INDIA(508548)
SubTotal 25818 25818
32 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24270720230632945 27/07/2023 SUBEENA.N 1613010001WL026807 SUBEENA.N 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169946 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24270720230632946 27/07/2023 RASHEEDA.K 1613010001WL026807 RASHEEDA.K 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169950 MRS RASHEEDA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24270720230632947 27/07/2023 LAILA BEEVI 1613010001WL026807 LAILA BEEVI 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169949 LAILA BEEVI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24270720230632948 27/07/2023 SAFIYA BEEVI 1613010001WL026807 SAFIYA BEEVI 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169956 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24270720230632949 27/07/2023 LAILA.A 1613010001WL026807 LAILA.A 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169951 MRS LAILA A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24270720230632954 27/07/2023 SHEEJA.A 1613010001WL026807 SHEEJA.A 00415 SBIN0070476 1324 1324 Rejected 03/08/2023 4139169948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24270720230632955 27/07/2023 PATHUMUTHU B 1613010001WL026807 PATHUMUTHU B 00415 SBIN0070476 993 993 Processed 03/08/2023 4139169958 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24270720230632958 27/07/2023 PATHUMUTHU.K 1613010001WL026807 PATHUMUTHU.K 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169953 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24270720230632959 27/07/2023 . ARIFA RAFEEK 1613010001WL026807 . ARIFA RAFEEK 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169952 MRS DAREEPHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-004/110
(Kunnathoor) 		1613010001NRG24270720230632960 27/07/2023 JOY DANIEL 1613010001WL026807 JOY DANIEL 00415 SBIN0070476 993 993 Processed 03/08/2023 4139169944 MR JOY DANIEL STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-004/1125
(Kunnathoor) 		1613010001NRG24270720230632961 27/07/2023 SADASIVAN T 1613010001WL026807 SADASIVAN T 00415 SBIN0070476 993 993 Processed 03/08/2023 4139169960 MRS SADASIVAN T STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-004/1248
(Kunnathoor) 		1613010001NRG24270720230632962 27/07/2023 SUSHAMA L 1613010001WL026807 SUSHAMA L 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169962 MRS SUSHAMA L STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-004/125
(Kunnathoor) 		1613010001NRG24270720230632963 27/07/2023 RAJOOLA M 1613010001WL026807 RAJOOLA M 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169939 RAJOOLA KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24270720230632964 27/07/2023 MASOODAMMA M 1613010001WL026807 MASOODAMMA M 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169955 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-004/2913
(Kunnathoor) 		1613010001NRG24270720230632979 27/07/2023 K C VIJAYAKUMARI 1613010001WL026807 K C VIJAYAKUMARI 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169940 MRS VIJAYAKUMARI KC STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-004/2979
(Kunnathoor) 		1613010001NRG24270720230632980 27/07/2023 PRAKASH ND 1613010001WL026807 PRAKASH ND 00415 SBIN0070476 662 662 Processed 03/08/2023 4139169938 Mr. PRAKASH N D INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-001-004/666
(Kunnathoor) 		1613010001NRG24270720230632999 27/07/2023 AMBILY KUMARI 1613010001WL026807 AMBILY KUMARI 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169943 MRS AMBILY KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-004/87
(Kunnathoor) 		1613010001NRG24270720230633000 27/07/2023 RAZIA MAJEED 1613010001WL026807 RAZIA MAJEED 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169947 RAZIA MAJEED KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG24270720230633001 27/07/2023 SOBHANA KUMARI Y 1613010001WL026807 SOBHANA KUMARI Y 00415 SBIN0070476 993 993 Processed 03/08/2023 4139169954 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-005/1560
(Kunnathoor) 		1613010001NRG24270720230633002 27/07/2023 SAJITHA 1613010001WL026807 SAJITHA 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169941 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24270720230633003 27/07/2023 SHEMI.S 1613010001WL026807 SHEMI.S 00415 SBIN0070476 1324 1324 Processed 03/08/2023 4139169935 MRS SEMI S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG24270720230633004 27/07/2023 SEENATH BASHEER 1613010001WL026807 SEENATH BASHEER 00415 SBIN0070476 993 993 Processed 03/08/2023 4139169942 ZEENATH KERALA GRAMIN BANK(607476)
SubTotal 26811 26811
54 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24270720230632965 27/07/2023 HASEENA H 1613010001WL026807 HASEENA H 00555 YESB0KLMDCB 1324 1324 Processed 03/08/2023 4139169918 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
55 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24270720230632967 27/07/2023 BEENA SALAM 1613010001WL026807 BEENA SALAM 00657 KLGB0040314 993 993 Rejected 03/08/2023 4139169925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Sasthamkotta KL-13-010-001-004/2906
(Kunnathoor) 		1613010001NRG24270720230632978 27/07/2023 ANANDHAVALLY 1613010001WL026807 ANANDHAVALLY 00657 KLGB0040314 993 993 Processed 03/08/2023 4139169930 ANANDHAVALLY KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24270720230632990 27/07/2023 LEELAMMA PHILIPOSE 1613010001WL026807 LEELAMMA PHILIPOSE 00657 KLGB0040314 331 331 Processed 03/08/2023 4139169927 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-004/5544
(Kunnathoor) 		1613010001NRG24270720230632995 27/07/2023 SHANTY T JOHN 1613010001WL026807 SHANTY T JOHN 00657 KLGB0040314 1324 1324 Processed 03/08/2023 4139169928 SHANTY T JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-001-004/5910
(Kunnathoor) 		1613010001NRG24270720230632998 27/07/2023 SASI 1613010001WL026807 SASI 00657 KLGB0040314 331 331 Processed 03/08/2023 4139169929 SASI KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG24270720230633005 27/07/2023 SABEENA BEEVI S 1613010001WL026807 SABEENA BEEVI S 00657 KLGB0040314 331 331 Processed 03/08/2023 4139169926 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4303 4303
Total 69841 69841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270723APB_FTO_336964 Federal Bank FDRL0002040 KADAMPANAD 1324
2 Sasthamkotta KL1613010001_270723APB_FTO_336964 Indian Bank IDIB000B073 BHARANIKKAVVU 2648
3 Sasthamkotta KL1613010001_270723APB_FTO_336964 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_270723APB_FTO_336964 State Bank Of India SBIN0011924 BHARANIKAVU 5296
5 Sasthamkotta KL1613010001_270723APB_FTO_336964 State Bank Of India SBIN0070060 ADOOR 993
6 Sasthamkotta KL1613010001_270723APB_FTO_336964 State Bank Of India SBIN0070281 KADAMPANAD 25818
7 Sasthamkotta KL1613010001_270723APB_FTO_336964 State Bank Of India SBIN0070476 NEDIAVILA 26811
8 Sasthamkotta KL1613010001_270723APB_FTO_336964 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1324
9 Sasthamkotta KL1613010001_270723APB_FTO_336964 Kerala Gramin Bank KLGB0040314 KADAMBANAD 4303

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