Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437326
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24230820230884760 23/08/2023 USHAKUMARI.O 1613010004WL036184 USHAKUMARI.O 00127 FDRL0001951 999 999 Processed 21/09/2023 5796904205 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24230820230884792 23/08/2023 Jameela 1613010004WL036184 Jameela 00127 FDRL0001951 999 999 Processed 21/09/2023 5796904187 JAMEELA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24230820230884799 23/08/2023 Athira 1613010004WL036184 Athira 00127 FDRL0009998 999 999 Processed 21/09/2023 5796904202 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24230820230884754 23/08/2023 PRASANNAKUMARY.T 1613010004WL036184 PRASANNAKUMARY.T 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904163 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24230820230884755 23/08/2023 NASEEMA BEEVI 1613010004WL036184 NASEEMA BEEVI 00176 IDIB000B073 666 666 Processed 21/09/2023 5796904177 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24230820230884763 23/08/2023 Bini 1613010004WL036184 Bini 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904198 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24230820230884764 23/08/2023 Jayakumari S 1613010004WL036184 Jayakumari S 00176 IDIB000B073 333 333 Processed 21/09/2023 5796904203 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5385
(Sasthamcotta) 		1613010004NRG24230820230884765 23/08/2023 Naseema 1613010004WL036184 Naseema 00176 IDIB000B073 333 333 Processed 22/09/2023 5796904164 Naseema KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24230820230884772 23/08/2023 SHEENA.V 1613010004WL036184 SHEENA.V 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904171 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24230820230884773 23/08/2023 salim 1613010004WL036184 salim 00176 IDIB000B073 666 666 Processed 21/09/2023 5796904207 MR SALIM KUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24230820230884776 23/08/2023 PRABHA VIJAYAN 1613010004WL036184 PRABHA VIJAYAN 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904162 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24230820230884778 23/08/2023 Sajeela 1613010004WL036184 Sajeela 00176 IDIB000B073 666 666 Processed 21/09/2023 5796904208 Mr. Sajeela A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24230820230884786 23/08/2023 Asha 1613010004WL036184 Asha 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904201 ASHA UCO BANK(607066)
14 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24230820230884797 23/08/2023 Syamala 1613010004WL036184 Syamala 00176 IDIB000B073 999 999 Processed 21/09/2023 5796904185 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 8658 8658
15 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24230820230884753 23/08/2023 SARASWATHY AMMA.B 1613010004WL036184 SARASWATHY AMMA.B 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904186 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24230820230884756 23/08/2023 Jayasree.R 1613010004WL036184 Jayasree.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904168 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24230820230884757 23/08/2023 Shakkeela 1613010004WL036184 Shakkeela 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904174 Mrs. Shakeela Beevi . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24230820230884758 23/08/2023 VEENA KUMARI.M 1613010004WL036184 VEENA KUMARI.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904173 Mrs. Veena Kumari M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24230820230884766 23/08/2023 Anandhan 1613010004WL036184 Anandhan 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904199 Mr. Anandan.R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24230820230884769 23/08/2023 Nabeesath 1613010004WL036184 Nabeesath 00176 IDIB000S011 666 666 Processed 21/09/2023 5796904200 Mrs. Nabeesath M . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24230820230884770 23/08/2023 GEETHAKUMARI.M 1613010004WL036184 GEETHAKUMARI.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904172 Mrs. Geethakumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24230820230884771 23/08/2023 GEETHAKUMARI AMMA.G 1613010004WL036184 GEETHAKUMARI AMMA.G 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904176 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24230820230884774 23/08/2023 VASANTHA KUMARY 1613010004WL036184 VASANTHA KUMARY 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904175 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24230820230884777 23/08/2023 SUBAIDHA BEEVI 1613010004WL036184 SUBAIDHA BEEVI 00176 IDIB000S011 666 666 Processed 21/09/2023 5796904169 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24230820230884779 23/08/2023 SREEDEVI.M 1613010004WL036184 SREEDEVI.M 00176 IDIB000S011 666 666 Processed 21/09/2023 5796904184 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24230820230884780 23/08/2023 SUBAIDA BEEVI 1613010004WL036184 SUBAIDA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904166 Mrs. Subaida Beevi.M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24230820230884782 23/08/2023 NAZEEMABEEVI 1613010004WL036184 NAZEEMABEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904167 Mrs. Nazeema Beevi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24230820230884783 23/08/2023 ALIMUTHU.K 1613010004WL036184 ALIMUTHU.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904181 Mrs. Ali muthu . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24230820230884784 23/08/2023 LAILA BEEVI 1613010004WL036184 LAILA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904170 Mrs. K LAILA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24230820230884785 23/08/2023 SULEKHA BEEVI 1613010004WL036184 SULEKHA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904180 Mrs. Sulaikha Beevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24230820230884788 23/08/2023 S.SAJEETHA 1613010004WL036184 S.SAJEETHA 00176 IDIB000S011 666 666 Processed 21/09/2023 5796904182 Mrs. Sajeeda INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24230820230884789 23/08/2023 FATHIMA NOUSHAD 1613010004WL036184 FATHIMA NOUSHAD 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904206 Mrs. Fathima INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24230820230884790 23/08/2023 SREEDEVI.R 1613010004WL036184 SREEDEVI.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904178 MRS SREEDEVI R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24230820230884791 23/08/2023 MINI 1613010004WL036184 MINI 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904165 Mrs. S. MINI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24230820230884793 23/08/2023 P.RASIYA 1613010004WL036184 P.RASIYA 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904196 Mr. Rasiya INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24230820230884794 23/08/2023 SHEELA.S 1613010004WL036184 SHEELA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904179 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24230820230884796 23/08/2023 AMBIKA.B 1613010004WL036184 AMBIKA.B 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904183 MRS AMBIKA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24230820230884800 23/08/2023 ANITHA.M 1613010004WL036184 ANITHA.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5796904197 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 22644 22644
39 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24230820230884762 23/08/2023 Geetha S 1613010004WL036184 Geetha S 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904191 GEETHA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24230820230884767 23/08/2023 YESODA B 1613010004WL036184 YESODA B 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904189 YASODA B KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24230820230884768 23/08/2023 Sajikumar 1613010004WL036184 Sajikumar 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904204 MR SAJIKUMAR STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24230820230884775 23/08/2023 deepa 1613010004WL036184 deepa 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904188 MRS DEEPA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24230820230884795 23/08/2023 Sreekala.S 1613010004WL036184 Sreekala.S 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904192 MRS SREEKALA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24230820230884798 23/08/2023 Sabeenabeevi 1613010004WL036184 Sabeenabeevi 00415 SBIN0011924 999 999 Processed 21/09/2023 5796904190 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24230820230884759 23/08/2023 PRABHAVATHY 1613010004WL036184 PRABHAVATHY 00415 SBIN0070450 999 999 Processed 21/09/2023 5796904195 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 999 999
46 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24230820230884781 23/08/2023 SARASWATHY AMMA 1613010004WL036184 SARASWATHY AMMA 00547 DLXB0000032 999 999 Processed 21/09/2023 5796904209 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 999 999
47 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24230820230884761 23/08/2023 Geetha N 1613010004WL036184 Geetha N 00657 KLGB0040639 999 999 Processed 21/09/2023 5796904193 MRS GEETHA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24230820230884787 23/08/2023 VIJAYAMMA S 1613010004WL036184 VIJAYAMMA S 00657 KLGB0040639 999 999 Processed 21/09/2023 5796904194 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437326 Federal Bank FDRL0001951 BHARANIKKAVU 1998
2 Sasthamkotta KL1613010004_230823APB_FTO_437326 Federal Bank FDRL0009998 PAVARATTY 999
3 Sasthamkotta KL1613010004_230823APB_FTO_437326 Indian Bank IDIB000B073 BHARANIKKAVVU 8658
4 Sasthamkotta KL1613010004_230823APB_FTO_437326 Indian Bank IDIB000S011 SASTHAMKOTTA 22644
5 Sasthamkotta KL1613010004_230823APB_FTO_437326 State Bank Of India SBIN0011924 BHARANIKAVU 5994
6 Sasthamkotta KL1613010004_230823APB_FTO_437326 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
7 Sasthamkotta KL1613010004_230823APB_FTO_437326 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999
8 Sasthamkotta KL1613010004_230823APB_FTO_437326 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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