Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301023APB_FTO_648196
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) 		1613010004NRG24301020231338775 30/10/2023 SAJIKOSHY 1613010004WL056715 SAJIKOSHY 00078 CNRB0003537 666 666 Processed 27/11/2023 8021488647 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24301020231338825 30/10/2023 VIJAYAMMA K 1613010004WL056715 VIJAYAMMA K 00078 CNRB0003537 999 999 Processed 27/11/2023 8021488659 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-015/7862
(Sasthamcotta) 		1613010004NRG24301020231338829 30/10/2023 Muhammad kunju 1613010004WL056715 Muhammad kunju 00078 CNRB0003537 999 999 Processed 27/11/2023 8021488671 MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24301020231338816 30/10/2023 Sivanandhan 1613010004WL056715 Sivanandhan 00078 CNRB0014504 333 333 Processed 27/11/2023 8021488660 SHIVANANDAN J CANARA BANK(508532)
SubTotal 333 333
5 Sasthamkotta KL-13-010-004-015/1144
(Sasthamcotta) 		1613010004NRG24301020231338772 30/10/2023 Sheeja 1613010004WL056715 Sheeja 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488623 Mrs. S SHEEJA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/1148
(Sasthamcotta) 		1613010004NRG24301020231338773 30/10/2023 ChandranPillai.M 1613010004WL056715 ChandranPillai.M 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488648 Mr. CHANDRANPILLAI M INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/1218
(Sasthamcotta) 		1613010004NRG24301020231338774 30/10/2023 Sreeja.S 1613010004WL056715 Sreeja.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488633 Mrs. SREEJA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG24301020231338776 30/10/2023 RAGHAVAN K 1613010004WL056715 RAGHAVAN K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488620 Mr. K RAGHAVAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG24301020231338778 30/10/2023 SANITHA.Y 1613010004WL056715 SANITHA.Y 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488634 Mrs. SANITHA Y INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-015/197
(Sasthamcotta) 		1613010004NRG24301020231338779 30/10/2023 Nazeemabeevi 1613010004WL056715 Nazeemabeevi 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488635 Mrs. R NAZEEMA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/199
(Sasthamcotta) 		1613010004NRG24301020231338780 30/10/2023 RAJALEKSHMI.C 1613010004WL056715 RAJALEKSHMI.C 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488636 Mrs. RAJALEKSHMI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/200
(Sasthamcotta) 		1613010004NRG24301020231338781 30/10/2023 GIRIJA.R 1613010004WL056715 GIRIJA.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488624 Mrs. Girija A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG24301020231338782 30/10/2023 Thankamani 1613010004WL056715 Thankamani 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488619 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-004-015/206
(Sasthamcotta) 		1613010004NRG24301020231338783 30/10/2023 Vasantha.s 1613010004WL056715 Vasantha.s 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488625 Mrs. VASANTHA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/209
(Sasthamcotta) 		1613010004NRG24301020231338784 30/10/2023 Pankajavally.C 1613010004WL056715 Pankajavally.C 00176 IDIB000S011 333 333 Processed 27/11/2023 8021488637 Mrs. Pankajavally INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/211
(Sasthamcotta) 		1613010004NRG24301020231338785 30/10/2023 SOBHANAKUMARI.R 1613010004WL056715 SOBHANAKUMARI.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488626 Mrs. Sobhakumari INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/216
(Sasthamcotta) 		1613010004NRG24301020231338786 30/10/2023 GEETHA.G 1613010004WL056715 GEETHA.G 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488631 Mrs. Geetha. G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24301020231338787 30/10/2023 Valsalakumari.C 1613010004WL056715 Valsalakumari.C 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488638 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24301020231338788 30/10/2023 Leelakumary.L 1613010004WL056715 Leelakumary.L 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488639 Mrs. LEELAKUMARY L INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG24301020231338789 30/10/2023 ABITHA.A 1613010004WL056715 ABITHA.A 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488632 Mrs. A ABITHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-015/2472
(Sasthamcotta) 		1613010004NRG24301020231338790 30/10/2023 Ramlabeevi 1613010004WL056715 Ramlabeevi 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488618 Ms. Ramla Beevi INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-015/250
(Sasthamcotta) 		1613010004NRG24301020231338791 30/10/2023 Rathamani.L 1613010004WL056715 Rathamani.L 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488640 Mrs. RATHAMANI L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-015/254
(Sasthamcotta) 		1613010004NRG24301020231338792 30/10/2023 Krishnapriya S 1613010004WL056715 Krishnapriya S 00176 IDIB000S011 333 333 Processed 27/11/2023 8021488674 Mrs. Krishnapriya S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24301020231338793 30/10/2023 RAVEENDRAN.K 1613010004WL056715 RAVEENDRAN.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488654 RAVEENDRAN K CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24301020231338794 30/10/2023 JAYAKUMARI.R 1613010004WL056715 JAYAKUMARI.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488627 Mrs. JAYAKUMARI R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-015/373
(Sasthamcotta) 		1613010004NRG24301020231338795 30/10/2023 Sadandan.N 1613010004WL056715 Sadandan.N 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488641 Mr. SADANANDAN N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG24301020231338796 30/10/2023 SEENATH M 1613010004WL056715 SEENATH M 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488661 Mrs. M SEENATH INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-015/391
(Sasthamcotta) 		1613010004NRG24301020231338797 30/10/2023 PURUSHAN.N 1613010004WL056715 PURUSHAN.N 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488642 Mr. Purushan N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG24301020231338798 30/10/2023 SASIDHARAN PILLAI 1613010004WL056715 SASIDHARAN PILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488628 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-004-015/394
(Sasthamcotta) 		1613010004NRG24301020231338799 30/10/2023 Chandrasekharan pillai.K 1613010004WL056715 Chandrasekharan pillai.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488621 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-015/395
(Sasthamcotta) 		1613010004NRG24301020231338800 30/10/2023 Sushama.P 1613010004WL056715 Sushama.P 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488643 Mrs. SUSHAMMA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG24301020231338801 30/10/2023 Geetha kumari.P.R 1613010004WL056715 Geetha kumari.P.R 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488622 GEEHTAKUMARI R CANARA BANK(508532)
33 Sasthamkotta KL-13-010-004-015/398
(Sasthamcotta) 		1613010004NRG24301020231338802 30/10/2023 Sudha.P 1613010004WL056715 Sudha.P 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488629 Mrs. SUDHA P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24301020231338803 30/10/2023 KUNJUMOL.T 1613010004WL056715 KUNJUMOL.T 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488630 Mrs. T Kunjumole . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/4416
(Sasthamcotta) 		1613010004NRG24301020231338804 30/10/2023 Sheeja Jonson 1613010004WL056715 Sheeja Jonson 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488653 Mrs. Sheeja Johnson INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/4451
(Sasthamcotta) 		1613010004NRG24301020231338806 30/10/2023 Shahidabeevi 1613010004WL056715 Shahidabeevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488655 Mr. SHAHITHA BEEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/4571
(Sasthamcotta) 		1613010004NRG24301020231338807 30/10/2023 Sunu G 1613010004WL056715 Sunu G 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488656 Mrs. Sunu Sunu INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24301020231338809 30/10/2023 RATHIKA C 1613010004WL056715 RATHIKA C 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488657 Mrs. RATHIKA C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24301020231338812 30/10/2023 USHAKUMARI.J 1613010004WL056715 USHAKUMARI.J 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488644 Mrs. USHAKUMARI J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24301020231338813 30/10/2023 Raghavan K 1613010004WL056715 Raghavan K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488658 Mr. RAGHAVAN K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/5642
(Sasthamcotta) 		1613010004NRG24301020231338814 30/10/2023 SIVADASAN PILLAI 1613010004WL056715 SIVADASAN PILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488667 Mr. SIVADASAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24301020231338817 30/10/2023 SREE LEKHA 1613010004WL056715 SREE LEKHA 00176 IDIB000S011 666 666 Processed 27/11/2023 8021488662 Mrs. SREE LEKHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-015/6181
(Sasthamcotta) 		1613010004NRG24301020231338818 30/10/2023 SUJATHA S 1613010004WL056715 SUJATHA S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488663 MRS SUJATHA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG24301020231338819 30/10/2023 Mariyamma T 1613010004WL056715 Mariyamma T 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488665 Mrs. Mariyamma T INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24301020231338820 30/10/2023 VASANTHI 1613010004WL056715 VASANTHI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488669 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24301020231338821 30/10/2023 Ramachandran 1613010004WL056715 Ramachandran 00176 IDIB000S011 333 333 Processed 27/11/2023 8021488666 RAMACHANDRAN T CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-015/6496
(Sasthamcotta) 		1613010004NRG24301020231338824 30/10/2023 RAMLA BEEVI 1613010004WL056715 RAMLA BEEVI 00176 IDIB000S011 333 333 Processed 27/11/2023 8021488673 Mrs. Remla Beevi P RAMLABEEVI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-015/6829
(Sasthamcotta) 		1613010004NRG24301020231338826 30/10/2023 Naseema I 1613010004WL056715 Naseema I 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488675 Mrs. Nasseema I INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24301020231338827 30/10/2023 HASEENA RAHEEM 1613010004WL056715 HASEENA RAHEEM 00176 IDIB000S011 999 999 Processed 27/11/2023 8021488668 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 39294 39294
50 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG24301020231338811 30/10/2023 SUBAIDA 1613010004WL056715 SUBAIDA 00415 SBIN0004405 666 666 Processed 27/11/2023 8021488646 MRS SUBAIDA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24301020231338815 30/10/2023 PREMAKUMARI 1613010004WL056715 PREMAKUMARI 00415 SBIN0004405 999 999 Processed 27/11/2023 8021488651 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24301020231338822 30/10/2023 LEELA 1613010004WL056715 LEELA 00415 SBIN0004405 999 999 Processed 27/11/2023 8021488652 MRS LEELA WIFE OF MURALEEDHARAN STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24301020231338823 30/10/2023 MURALEEDHARAN 1613010004WL056715 MURALEEDHARAN 00415 SBIN0004405 999 999 Processed 27/11/2023 8021488672 MR MURALEEDHARAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
54 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24301020231338805 30/10/2023 VASANTHA KUMARI 1613010004WL056715 VASANTHA KUMARI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021488650 VASANTHA KUMARI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24301020231338808 30/10/2023 USHAKUMARI 1613010004WL056715 USHAKUMARI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021488649 Mrs. USHA KUMARI INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG24301020231338810 30/10/2023 SUBAIDA BEEVI 1613010004WL056715 SUBAIDA BEEVI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021488645 Mrs. SUBAIDA BEEVI B INDIAN BANK(607105)
SubTotal 2997 2997
57 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG24301020231338771 30/10/2023 Salmabeevi 1613010004WL056715 Salmabeevi 00415 SBIN0070450 999 999 Processed 27/11/2023 8021488664 MRS SALMA BEEVI I STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24301020231338777 30/10/2023 Sarada 1613010004WL056715 Sarada 00415 SBIN0070450 999 999 Processed 27/11/2023 8021488670 Mrs. SARADA . INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-015/7680
(Sasthamcotta) 		1613010004NRG24301020231338828 30/10/2023 Jamaludeen 1613010004WL056715 Jamaludeen 00415 SBIN0070450 999 999 Processed 27/11/2023 8021488676 MR JAMALUDHEEN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 51948 51948

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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_648196 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_301023APB_FTO_648196 Canara Bank CNRB0014504 Mynagappally 333
3 Sasthamkotta KL1613010004_301023APB_FTO_648196 Indian Bank IDIB000S011 SASTHAMKOTTA 39294
4 Sasthamkotta KL1613010004_301023APB_FTO_648196 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Sasthamkotta KL1613010004_301023APB_FTO_648196 State Bank Of India SBIN0011924 BHARANIKAVU 2997
6 Sasthamkotta KL1613010004_301023APB_FTO_648196 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997

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