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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349743
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-13-010-004-017/2417
(Sasthamcotta) 		1613010004NRG24010820230677519 01/08/2023 Sunitha 1613010004WL028284 Sunitha 00078 CNRB0003537 999 999 Processed 04/08/2023 4173424197 SUNITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-017/6087
(Sasthamcotta) 		1613010004NRG24010820230677556 01/08/2023 chinnu vijayan 1613010004WL028284 chinnu vijayan 00078 CNRB0003537 999 999 Processed 04/08/2023 4173424198 CHINNU VIJAYAN P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-017/7264
(Sasthamcotta) 		1613010004NRG24010820230677562 01/08/2023 Naseemabeevi 1613010004WL028284 Naseemabeevi 00176 IDIB000B073 999 999 Processed 04/08/2023 4173424203 Mrs. NAZEEMA . INDIAN BANK(607105)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-017/1320
(Sasthamcotta) 		1613010004NRG24010820230677507 01/08/2023 T.REGHU 1613010004WL028284 T.REGHU 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424187 Mr. T REGHU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-017/1321
(Sasthamcotta) 		1613010004NRG24010820230677508 01/08/2023 RASIYABEEVI.I 1613010004WL028284 RASIYABEEVI.I 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424172 Mrs. RASIYA BEEVI I INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-017/1324
(Sasthamcotta) 		1613010004NRG24010820230677509 01/08/2023 VASUNDHARA 1613010004WL028284 VASUNDHARA 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424173 Mrs. VASUNDHARA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-017/1328
(Sasthamcotta) 		1613010004NRG24010820230677510 01/08/2023 USHAKUMARI.P 1613010004WL028284 USHAKUMARI.P 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424167 USHAKUMARI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-004-017/1517
(Sasthamcotta) 		1613010004NRG24010820230677513 01/08/2023 Jasmin.A.H 1613010004WL028284 Jasmin.A.H 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424182 JASMIN A H CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-017/1525
(Sasthamcotta) 		1613010004NRG24010820230677514 01/08/2023 KULSAMBEEVI 1613010004WL028284 KULSAMBEEVI 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424191 MRS KULASAM BEEVI ABDUL RAHIM STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-017/1642
(Sasthamcotta) 		1613010004NRG24010820230677515 01/08/2023 AMBIKA.J 1613010004WL028284 AMBIKA.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424192 Mrs. AMBIKA J INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-017/1881
(Sasthamcotta) 		1613010004NRG24010820230677516 01/08/2023 D.SHOBHANA 1613010004WL028284 D.SHOBHANA 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424170 Mrs. Sobhana. D INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-017/2336
(Sasthamcotta) 		1613010004NRG24010820230677517 01/08/2023 Saraswathy 1613010004WL028284 Saraswathy 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424206 Mrs. K SARASWATHY INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-017/268
(Sasthamcotta) 		1613010004NRG24010820230677520 01/08/2023 ELIZABATH.J 1613010004WL028284 ELIZABATH.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424184 MRS ELIZABATH J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-017/2700
(Sasthamcotta) 		1613010004NRG24010820230677521 01/08/2023 A.RASHEEDABEEVI 1613010004WL028284 A.RASHEEDABEEVI 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424204 Ms. A RASHEEDA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-017/272
(Sasthamcotta) 		1613010004NRG24010820230677522 01/08/2023 VIJAYANIRMALA.J 1613010004WL028284 VIJAYANIRMALA.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424181 Mrs. VIJAYA NIRMALA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-017/273
(Sasthamcotta) 		1613010004NRG24010820230677523 01/08/2023 BEENA.I 1613010004WL028284 BEENA.I 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424180 Mrs. BEENA I INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-017/274
(Sasthamcotta) 		1613010004NRG24010820230677524 01/08/2023 SINDHU.T 1613010004WL028284 SINDHU.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424183 Mrs. SINDHU T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-017/277
(Sasthamcotta) 		1613010004NRG24010820230677525 01/08/2023 MARY 1613010004WL028284 MARY 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424178 Mrs. MARY INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-017/292
(Sasthamcotta) 		1613010004NRG24010820230677527 01/08/2023 S.VIJAYAKUMARY 1613010004WL028284 S.VIJAYAKUMARY 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424186 Mrs. S VIJAYAKUMARY INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-017/300
(Sasthamcotta) 		1613010004NRG24010820230677528 01/08/2023 VASANTHA AMMA 1613010004WL028284 VASANTHA AMMA 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424168 Mrs. Vasanthakumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-017/302
(Sasthamcotta) 		1613010004NRG24010820230677529 01/08/2023 OMANA.S 1613010004WL028284 OMANA.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424179 MR OMANA P STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-017/305
(Sasthamcotta) 		1613010004NRG24010820230677530 01/08/2023 SHINY.C 1613010004WL028284 SHINY.C 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424176 Mrs. SHINY C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-017/307
(Sasthamcotta) 		1613010004NRG24010820230677531 01/08/2023 SARASWATHY.L 1613010004WL028284 SARASWATHY.L 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424174 Mrs. SARASWATHY L INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-017/311
(Sasthamcotta) 		1613010004NRG24010820230677532 01/08/2023 MARGARET.P 1613010004WL028284 MARGARET.P 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424185 MRS MARGARET P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-017/312
(Sasthamcotta) 		1613010004NRG24010820230677533 01/08/2023 JAYAKUMARI 1613010004WL028284 JAYAKUMARI 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424188 Mrs. JAYAKUMARI . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-017/3188
(Sasthamcotta) 		1613010004NRG24010820230677535 01/08/2023 Nabeesath.A 1613010004WL028284 Nabeesath.A 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424205 Mrs. Nabeesath INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-017/3242
(Sasthamcotta) 		1613010004NRG24010820230677536 01/08/2023 Rajisunil 1613010004WL028284 Rajisunil 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424189 Mrs. RAJI R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-017/3491
(Sasthamcotta) 		1613010004NRG24010820230677538 01/08/2023 Sujini 1613010004WL028284 Sujini 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424207 MRS SUJINI S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-017/3740
(Sasthamcotta) 		1613010004NRG24010820230677539 01/08/2023 Girija 1613010004WL028284 Girija 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424210 Mrs. GIRIJA . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-017/4484
(Sasthamcotta) 		1613010004NRG24010820230677541 01/08/2023 Aseena A 1613010004WL028284 Aseena A 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424171 AZEENA.A UNION BANK OF INDIA(508500)
31 Sasthamkotta KL-13-010-004-017/4554
(Sasthamcotta) 		1613010004NRG24010820230677542 01/08/2023 Jasmine A 1613010004WL028284 Jasmine A 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424211 Smt. JASMIN A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-017/4841
(Sasthamcotta) 		1613010004NRG24010820230677543 01/08/2023 Saraswathy 1613010004WL028284 Saraswathy 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424190 Mrs. SARASWATHY C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-017/5127
(Sasthamcotta) 		1613010004NRG24010820230677544 01/08/2023 Soni 1613010004WL028284 Soni 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424209 Ms. SONY A INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-017/5215
(Sasthamcotta) 		1613010004NRG24010820230677545 01/08/2023 Fatimabeevi 1613010004WL028284 Fatimabeevi 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424177 Mrs. Fathima Beevi M. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-017/5469
(Sasthamcotta) 		1613010004NRG24010820230677549 01/08/2023 Umaiba 1613010004WL028284 Umaiba 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424166 Mrs. K UMAIBABEEVI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-017/5888
(Sasthamcotta) 		1613010004NRG24010820230677553 01/08/2023 Sainaba K 1613010004WL028284 Sainaba K 00176 IDIB000S011 333 333 Processed 04/08/2023 4173424169 Mrs. K Sainaba . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-017/5968
(Sasthamcotta) 		1613010004NRG24010820230677554 01/08/2023 Akhila 1613010004WL028284 Akhila 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424220 Mrs. Akhila G INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-017/6105
(Sasthamcotta) 		1613010004NRG24010820230677557 01/08/2023 Indira K 1613010004WL028284 Indira K 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424175 Mrs. INDIRA K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-017/6659
(Sasthamcotta) 		1613010004NRG24010820230677560 01/08/2023 Naseela 1613010004WL028284 Naseela 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424208 Mrs. NASEELA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-017/7289
(Sasthamcotta) 		1613010004NRG24010820230677563 01/08/2023 Sujatha 1613010004WL028284 Sujatha 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424219 Mrs. Sujatha INDIAN BANK(607105)
SubTotal 35298 35298
41 Sasthamkotta KL-13-010-004-017/2778
(Sasthamcotta) 		1613010004NRG24010820230677526 01/08/2023 Salini 1613010004WL028284 Salini 00409 SIBL0000143 999 999 Processed 04/08/2023 4173424165 SALINI UNION BANK OF INDIA(508500)
42 Sasthamkotta KL-13-010-004-017/3431
(Sasthamcotta) 		1613010004NRG24010820230677537 01/08/2023 Shylabeevi 1613010004WL028284 Shylabeevi 00409 SIBL0000143 666 666 Processed 04/08/2023 4173424164 SHYLAJA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
43 Sasthamkotta KL-13-010-004-017/1332
(Sasthamcotta) 		1613010004NRG24010820230677511 01/08/2023 Santhamma 1613010004WL028284 Santhamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4173424194 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-017/5255
(Sasthamcotta) 		1613010004NRG24010820230677546 01/08/2023 Syamalayamma 1613010004WL028284 Syamalayamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4173424193 SYAMALA AMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-017/5449
(Sasthamcotta) 		1613010004NRG24010820230677548 01/08/2023 Anupamakumari 1613010004WL028284 Anupamakumari 00415 SBIN0011924 999 999 Processed 04/08/2023 4173424195 Mr. ANUPAMA KUMARI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-017/6016
(Sasthamcotta) 		1613010004NRG24010820230677555 01/08/2023 krishnakumari 1613010004WL028284 krishnakumari 00415 SBIN0011924 999 999 Processed 04/08/2023 4173424196 MS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Sasthamkotta KL-13-010-004-017/1333
(Sasthamcotta) 		1613010004NRG24010820230677512 01/08/2023 Vidhubala 1613010004WL028284 Vidhubala 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424215 Mrs. VIDHUBALA K INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-017/2415
(Sasthamcotta) 		1613010004NRG24010820230677518 01/08/2023 NABEESATH 1613010004WL028284 NABEESATH 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424212 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-017/3186
(Sasthamcotta) 		1613010004NRG24010820230677534 01/08/2023 Isha Beevi 1613010004WL028284 Isha Beevi 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424200 AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-017/4406
(Sasthamcotta) 		1613010004NRG24010820230677540 01/08/2023 Thahira 1613010004WL028284 Thahira 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424201 MR THAHIRA HUSAIN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-017/5445
(Sasthamcotta) 		1613010004NRG24010820230677547 01/08/2023 Sarala 1613010004WL028284 Sarala 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424202 MRS SARALA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-017/5569
(Sasthamcotta) 		1613010004NRG24010820230677550 01/08/2023 Jayadevi 1613010004WL028284 Jayadevi 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424216 MRS JAYADEVI R PILLAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-017/5767
(Sasthamcotta) 		1613010004NRG24010820230677551 01/08/2023 Vimala 1613010004WL028284 Vimala 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424199 MRS VIMALA A M STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-017/6124
(Sasthamcotta) 		1613010004NRG24010820230677558 01/08/2023 sarasamma 1613010004WL028284 sarasamma 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424213 MRS SARASAMMA G STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-017/6547
(Sasthamcotta) 		1613010004NRG24010820230677559 01/08/2023 Sumimol 1613010004WL028284 Sumimol 00415 SBIN0070450 999 999 Processed 04/08/2023 4173424218 MISS SUMIMOL S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
56 Sasthamkotta KL-13-010-004-017/6971
(Sasthamcotta) 		1613010004NRG24010820230677561 01/08/2023 Dasan N 1613010004WL028284 Dasan N 00415 SBIN0071008 999 999 Processed 04/08/2023 4173424214 MR DASAN M STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Sasthamkotta KL-13-010-004-017/5811
(Sasthamcotta) 		1613010004NRG24010820230677552 01/08/2023 SHUKLA M 1613010004WL028284 SHUKLA M 00415 SBIN0071067 999 999 Processed 04/08/2023 4173424217 MRS SHUKLA SHUKLA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349743 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_010823APB_FTO_349743 Indian Bank IDIB000B073 BHARANIKKAVVU 999
3 Sasthamkotta KL1613010004_010823APB_FTO_349743 Indian Bank IDIB000S011 SASTHAMKOTTA 35298
4 Sasthamkotta KL1613010004_010823APB_FTO_349743 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
5 Sasthamkotta KL1613010004_010823APB_FTO_349743 State Bank Of India SBIN0011924 BHARANIKAVU 3996
6 Sasthamkotta KL1613010004_010823APB_FTO_349743 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8991
7 Sasthamkotta KL1613010004_010823APB_FTO_349743 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
8 Sasthamkotta KL1613010004_010823APB_FTO_349743 State Bank Of India SBIN0071067 BHARANICAVU 999

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