Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_051023APB_FTO_554117
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) 		1613010004NRG24051020231134961 05/10/2023 SAJIKOSHY 1613010004WL047324 SAJIKOSHY 00078 CNRB0003537 999 999 Processed 11/11/2023 7375862059 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24051020231135012 05/10/2023 VIJAYAMMA K 1613010004WL047324 VIJAYAMMA K 00078 CNRB0003537 1332 1332 Processed 11/11/2023 7375862061 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-015/7862
(Sasthamcotta) 		1613010004NRG24051020231135016 05/10/2023 Muhammad kunju 1613010004WL047324 Muhammad kunju 00078 CNRB0003537 666 666 Processed 11/11/2023 7375862060 MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24051020231135002 05/10/2023 Sivanandhan 1613010004WL047324 Sivanandhan 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7375862063 SHIVANANDAN J CANARA BANK(508532)
SubTotal 1332 1332
5 Sasthamkotta KL-13-010-004-013/1449
(Sasthamcotta) 		1613010004NRG24051020231134956 05/10/2023 Subaidabeevi 1613010004WL047324 Subaidabeevi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862052 Mrs. SUBAIDA BEEVI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/1144
(Sasthamcotta) 		1613010004NRG24051020231134958 05/10/2023 Sheeja 1613010004WL047324 Sheeja 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862034 Mrs. S SHEEJA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/1218
(Sasthamcotta) 		1613010004NRG24051020231134959 05/10/2023 Sreeja.S 1613010004WL047324 Sreeja.S 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862050 Mrs. SREEJA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG24051020231134962 05/10/2023 RAGHAVAN K 1613010004WL047324 RAGHAVAN K 00176 IDIB000S011 666 666 Processed 11/11/2023 7375862088 Mr. K RAGHAVAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG24051020231134964 05/10/2023 SANITHA.Y 1613010004WL047324 SANITHA.Y 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862051 Mrs. SANITHA Y INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-015/197
(Sasthamcotta) 		1613010004NRG24051020231134965 05/10/2023 Nazeemabeevi 1613010004WL047324 Nazeemabeevi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862047 Mrs. R NAZEEMA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/199
(Sasthamcotta) 		1613010004NRG24051020231134966 05/10/2023 RAJALEKSHMI.C 1613010004WL047324 RAJALEKSHMI.C 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862042 Mrs. RAJALEKSHMI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/200
(Sasthamcotta) 		1613010004NRG24051020231134967 05/10/2023 GIRIJA.R 1613010004WL047324 GIRIJA.R 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862039 Mrs. Girija A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG24051020231134968 05/10/2023 Thankamani 1613010004WL047324 Thankamani 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862030 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-004-015/206
(Sasthamcotta) 		1613010004NRG24051020231134969 05/10/2023 Vasantha.s 1613010004WL047324 Vasantha.s 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862038 Mrs. VASANTHA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/211
(Sasthamcotta) 		1613010004NRG24051020231134970 05/10/2023 SOBHANAKUMARI.R 1613010004WL047324 SOBHANAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862036 Mrs. Sobhakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24051020231134971 05/10/2023 Valsalakumari.C 1613010004WL047324 Valsalakumari.C 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862045 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24051020231134972 05/10/2023 Leelakumary.L 1613010004WL047324 Leelakumary.L 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862043 Mrs. LEELAKUMARY L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG24051020231134973 05/10/2023 ABITHA.A 1613010004WL047324 ABITHA.A 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862033 Mrs. A ABITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/2472
(Sasthamcotta) 		1613010004NRG24051020231134974 05/10/2023 Ramlabeevi 1613010004WL047324 Ramlabeevi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862028 Ms. Ramla Beevi INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24051020231134975 05/10/2023 RAVEENDRAN.K 1613010004WL047324 RAVEENDRAN.K 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862070 RAVEENDRAN K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24051020231134977 05/10/2023 JAYAKUMARI.R 1613010004WL047324 JAYAKUMARI.R 00176 IDIB000S011 666 666 Processed 11/11/2023 7375862037 Mrs. JAYAKUMARI R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24051020231134976 05/10/2023 RAJENDRAN.V 1613010004WL047324 RAJENDRAN.V 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862044 Mr. RAJENDRAN V INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-015/373
(Sasthamcotta) 		1613010004NRG24051020231134978 05/10/2023 Sadandan.N 1613010004WL047324 Sadandan.N 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862049 Mr. SADANANDAN N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG24051020231134979 05/10/2023 SEENATH M 1613010004WL047324 SEENATH M 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862065 Mrs. M SEENATH INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-015/391
(Sasthamcotta) 		1613010004NRG24051020231134980 05/10/2023 PURUSHAN.N 1613010004WL047324 PURUSHAN.N 00176 IDIB000S011 666 666 Processed 11/11/2023 7375862046 Mr. Purushan N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG24051020231134981 05/10/2023 SASIDHARAN PILLAI 1613010004WL047324 SASIDHARAN PILLAI 00176 IDIB000S011 666 666 Processed 11/11/2023 7375862031 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
27 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG24051020231134982 05/10/2023 Geetha kumari.P.R 1613010004WL047324 Geetha kumari.P.R 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862032 GEEHTAKUMARI R CANARA BANK(508532)
28 Sasthamkotta KL-13-010-004-015/398
(Sasthamcotta) 		1613010004NRG24051020231134983 05/10/2023 Sudha.P 1613010004WL047324 Sudha.P 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862035 Mrs. SUDHA P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-015/399
(Sasthamcotta) 		1613010004NRG24051020231134984 05/10/2023 MANIYAMMA.B 1613010004WL047324 MANIYAMMA.B 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862048 Mrs. MANIYAMMA B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24051020231134985 05/10/2023 KUNJUMOL.T 1613010004WL047324 KUNJUMOL.T 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862040 Mrs. T Kunjumole . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-015/4226
(Sasthamcotta) 		1613010004NRG24051020231134986 05/10/2023 RAMANI K 1613010004WL047324 RAMANI K 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862085 RAMANI K HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-004-015/4451
(Sasthamcotta) 		1613010004NRG24051020231134988 05/10/2023 Shahidabeevi 1613010004WL047324 Shahidabeevi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862071 Mr. SHAHITHA BEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-015/4571
(Sasthamcotta) 		1613010004NRG24051020231134989 05/10/2023 Sunu G 1613010004WL047324 Sunu G 00176 IDIB000S011 666 666 Processed 11/11/2023 7375862072 Mrs. Sunu Sunu INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-015/5219
(Sasthamcotta) 		1613010004NRG24051020231134991 05/10/2023 Ramla Beevi 1613010004WL047324 Ramla Beevi 00176 IDIB000S011 999 999 Processed 12/11/2023 7375862073 Ramla Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24051020231134992 05/10/2023 RATHIKA C 1613010004WL047324 RATHIKA C 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862074 Mrs. RATHIKA C INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24051020231134995 05/10/2023 USHAKUMARI.J 1613010004WL047324 USHAKUMARI.J 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862041 Mrs. USHAKUMARI J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/5456
(Sasthamcotta) 		1613010004NRG24051020231134996 05/10/2023 AMINA 1613010004WL047324 AMINA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862075 Ms. Amina . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24051020231134997 05/10/2023 Raghavan K 1613010004WL047324 Raghavan K 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862067 Mr. RAGHAVAN K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/5642
(Sasthamcotta) 		1613010004NRG24051020231134998 05/10/2023 SIVADASAN PILLAI 1613010004WL047324 SIVADASAN PILLAI 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862082 Mr. SIVADASAN PILLAI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-015/5762
(Sasthamcotta) 		1613010004NRG24051020231135000 05/10/2023 Lailabeevi 1613010004WL047324 Lailabeevi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862029 Mrs. E LAILA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24051020231135003 05/10/2023 SREE LEKHA 1613010004WL047324 SREE LEKHA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862068 Mrs. SREE LEKHA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/6181
(Sasthamcotta) 		1613010004NRG24051020231135004 05/10/2023 SUJATHA S 1613010004WL047324 SUJATHA S 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862078 MRS SUJATHA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-015/6219
(Sasthamcotta) 		1613010004NRG24051020231135005 05/10/2023 vijayan 1613010004WL047324 vijayan 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862069 Mr. Vijayan INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG24051020231135006 05/10/2023 Mariyamma T 1613010004WL047324 Mariyamma T 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862080 Mrs. Mariyamma T INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24051020231135007 05/10/2023 VASANTHI 1613010004WL047324 VASANTHI 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862064 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24051020231135008 05/10/2023 Ramachandran 1613010004WL047324 Ramachandran 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862081 RAMACHANDRAN T CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-015/6496
(Sasthamcotta) 		1613010004NRG24051020231135011 05/10/2023 RAMLA BEEVI 1613010004WL047324 RAMLA BEEVI 00176 IDIB000S011 999 999 Processed 11/11/2023 7375862066 Mrs. Remla Beevi P RAMLABEEVI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-015/6829
(Sasthamcotta) 		1613010004NRG24051020231135013 05/10/2023 Naseema I 1613010004WL047324 Naseema I 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862077 Mrs. Nasseema I INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24051020231135014 05/10/2023 HASEENA RAHEEM 1613010004WL047324 HASEENA RAHEEM 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375862083 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 53613 53613
50 Sasthamkotta KL-13-010-004-015/1338
(Sasthamcotta) 		1613010004NRG24051020231134960 05/10/2023 Suseela 1613010004WL047324 Suseela 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375862087 Mrs. SUSHELA .J INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG24051020231134994 05/10/2023 SUBAIDA 1613010004WL047324 SUBAIDA 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375862053 MRS SUBAIDA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24051020231135001 05/10/2023 PREMAKUMARI 1613010004WL047324 PREMAKUMARI 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375862054 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24051020231135009 05/10/2023 LEELA 1613010004WL047324 LEELA 00415 SBIN0004405 666 666 Processed 11/11/2023 7375862056 MRS LEELA WIFE OF MURALEEDHARAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24051020231135010 05/10/2023 MURALEEDHARAN 1613010004WL047324 MURALEEDHARAN 00415 SBIN0004405 666 666 Processed 11/11/2023 7375862058 MR MURALEEDHARAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
55 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24051020231134987 05/10/2023 VASANTHA KUMARI 1613010004WL047324 VASANTHA KUMARI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375862055 VASANTHA KUMARI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24051020231134990 05/10/2023 USHAKUMARI 1613010004WL047324 USHAKUMARI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375862086 Mrs. USHA KUMARI INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG24051020231134993 05/10/2023 SUBAIDA BEEVI 1613010004WL047324 SUBAIDA BEEVI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375862057 Mrs. SUBAIDA BEEVI B INDIAN BANK(607105)
SubTotal 3996 3996
58 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG24051020231134957 05/10/2023 Salmabeevi 1613010004WL047324 Salmabeevi 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375862079 MRS SALMA BEEVI I STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24051020231134963 05/10/2023 Sarada 1613010004WL047324 Sarada 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375862076 Mrs. SARADA . INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24051020231134999 05/10/2023 MARIYAMMA 1613010004WL047324 MARIYAMMA 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375862084 MRS PODIYAMMA ALIAS MARIAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-015/7680
(Sasthamcotta) 		1613010004NRG24051020231135015 05/10/2023 Jamaludeen 1613010004WL047324 Jamaludeen 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375862062 MR JAMALUDHEEN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_051023APB_FTO_554117 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_051023APB_FTO_554117 Canara Bank CNRB0014504 Mynagappally 1332
3 Sasthamkotta KL1613010004_051023APB_FTO_554117 Indian Bank IDIB000S011 SASTHAMKOTTA 53613
4 Sasthamkotta KL1613010004_051023APB_FTO_554117 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Sasthamkotta KL1613010004_051023APB_FTO_554117 State Bank Of India SBIN0011924 BHARANIKAVU 3996
6 Sasthamkotta KL1613010004_051023APB_FTO_554117 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5328

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