Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_211023APB_FTO_619218
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24211020231279285 21/10/2023 S.Ambili 1613010004WL053682 S.Ambili 00176 IDIB000B073 333 333 Processed 27/11/2023 8021632484 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24211020231279286 21/10/2023 Suhra Beevi 1613010004WL053682 Suhra Beevi 00176 IDIB000B073 666 666 Processed 27/11/2023 8021632489 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24211020231279287 21/10/2023 V .LELITHA 1613010004WL053682 V .LELITHA 00176 IDIB000B073 333 333 Processed 27/11/2023 8021632480 Mrs. V LELITHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24211020231279288 21/10/2023 JAGADAMMA.G 1613010004WL053682 JAGADAMMA.G 00176 IDIB000B073 333 333 Processed 27/11/2023 8021632478 Mrs. G JAGADAMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24211020231279290 21/10/2023 Remanan Pillai 1613010004WL053682 Remanan Pillai 00176 IDIB000B073 666 666 Processed 27/11/2023 8021632483 Mr. Ramanan pillai INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24211020231279292 21/10/2023 Rohini N 1613010004WL053682 Rohini N 00176 IDIB000B073 333 333 Processed 27/11/2023 8021632491 Mrs. Rohini N. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24211020231279293 21/10/2023 Bindhu.S 1613010004WL053682 Bindhu.S 00176 IDIB000B073 666 666 Processed 27/11/2023 8021632479 Mrs. Bindu S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24211020231279294 21/10/2023 Rajanpillai 1613010004WL053682 Rajanpillai 00176 IDIB000B073 666 666 Processed 27/11/2023 8021632493 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
9 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24211020231279284 21/10/2023 K.Suma 1613010004WL053682 K.Suma 00176 IDIB000S011 333 333 Processed 27/11/2023 8021632485 Mrs. K . SUMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24211020231279297 21/10/2023 MANIAMMA.R 1613010004WL053682 MANIAMMA.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8021632481 Mrs. MANIAMMA R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24211020231279298 21/10/2023 R.SASIDHERAN PILLAI 1613010004WL053682 R.SASIDHERAN PILLAI 00176 IDIB000S011 666 666 Processed 27/11/2023 8021632490 Mr. Sasidaranpillai INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24211020231279299 21/10/2023 B.RADHAMANIYAMMA 1613010004WL053682 B.RADHAMANIYAMMA 00176 IDIB000S011 666 666 Processed 27/11/2023 8021632482 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24211020231279289 21/10/2023 Padmavathiyamma 1613010004WL053682 Padmavathiyamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8021632487 Mrs. padmakshiyamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24211020231279291 21/10/2023 Ravi R 1613010004WL053682 Ravi R 00415 SBIN0011924 666 666 Processed 27/11/2023 8021632488 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24211020231279295 21/10/2023 Geetha 1613010004WL053682 Geetha 00415 SBIN0011924 666 666 Processed 27/11/2023 8021632486 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24211020231279296 21/10/2023 SASI K 1613010004WL053682 SASI K 00415 SBIN0071067 666 666 Processed 27/11/2023 8021632492 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_211023APB_FTO_619218 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
2 Sasthamkotta KL1613010004_211023APB_FTO_619218 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010004_211023APB_FTO_619218 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Sasthamkotta KL1613010004_211023APB_FTO_619218 State Bank Of India SBIN0071067 BHARANICAVU 666

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