Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_051223APB_FTO_788701
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-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24051220231621828 05/12/2023 Vijayakumari 1613010004WL069232 Vijayakumari 00176 IDIB000K024 666 666 Processed 01/01/2024 9008670376 Mrs. Vijayakumari INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24051220231621847 05/12/2023 Krishnankutty 1613010004WL069232 Krishnankutty 00176 IDIB000K098 333 333 Processed 01/01/2024 9008670352 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 333 333
3 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24051220231621802 05/12/2023 G.SNITHAKUMARY 1613010004WL069232 G.SNITHAKUMARY 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670344 Mrs. sunithakumari.g. INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24051220231621803 05/12/2023 Sheela J 1613010004WL069232 Sheela J 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670348 SHEELA J HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24051220231621804 05/12/2023 MuraleedharanPillai 1613010004WL069232 MuraleedharanPillai 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670369 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24051220231621805 05/12/2023 Gopalakrishnapillai 1613010004WL069232 Gopalakrishnapillai 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670347 Mr. Gopala krishna pilla INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-013/2018
(Sasthamcotta) 		1613010004NRG24051220231621807 05/12/2023 K.NADEERA 1613010004WL069232 K.NADEERA 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670370 NADEERA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24051220231621809 05/12/2023 A.SAIFUNIZA 1613010004WL069232 A.SAIFUNIZA 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670345 Mrs. SAIFU NISA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-013/3536
(Sasthamcotta) 		1613010004NRG24051220231621814 05/12/2023 Abdulmajeed 1613010004WL069232 Abdulmajeed 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670350 Mr. ABDUL MAJEED INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24051220231621815 05/12/2023 Prasannakumari 1613010004WL069232 Prasannakumari 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670363 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24051220231621821 05/12/2023 SAROJINI.L 1613010004WL069232 SAROJINI.L 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670388 Mrs. SAROJINI L INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24051220231621823 05/12/2023 Amina 1613010004WL069232 Amina 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670362 Ms. AMINA A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24051220231621826 05/12/2023 Sathyvathiyamma 1613010004WL069232 Sathyvathiyamma 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670372 Mrs. Sathyavathiyamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24051220231621827 05/12/2023 Bindhukumari S 1613010004WL069232 Bindhukumari S 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670349 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24051220231621829 05/12/2023 prasannanpillai 1613010004WL069232 prasannanpillai 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670354 MR PRASANNAN PILLAI G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24051220231621831 05/12/2023 Thomas 1613010004WL069232 Thomas 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670380 Mr. THOMAS A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24051220231621832 05/12/2023 Prekasiniyamma 1613010004WL069232 Prekasiniyamma 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670334 PRAKASHINIYAMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24051220231621833 05/12/2023 Margret 1613010004WL069232 Margret 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670351 Mrs. . MARGRET INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24051220231621834 05/12/2023 Krishnadas 1613010004WL069232 Krishnadas 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670346 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG24051220231621835 05/12/2023 Sreedhanya 1613010004WL069232 Sreedhanya 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670353 Ms. SREEDHANYA . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG24051220231621836 05/12/2023 MARY KUTTY.S 1613010004WL069232 MARY KUTTY.S 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670385 Mrs. Mary Kutty S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24051220231621837 05/12/2023 NABEESA BEEVI.I 1613010004WL069232 NABEESA BEEVI.I 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670391 Mrs. NABEESA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24051220231621838 05/12/2023 THANKAMANI.T 1613010004WL069232 THANKAMANI.T 00176 IDIB000S011 666 666 Processed 01/01/2024 9008670375 Mrs. T THANKAMANI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24051220231621840 05/12/2023 RADHAMANI.R 1613010004WL069232 RADHAMANI.R 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670378 Mrs. RADHAMANI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24051220231621841 05/12/2023 BINDHU.K 1613010004WL069232 BINDHU.K 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670373 BINDHU.K INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24051220231621842 05/12/2023 VIJAYALEKSHMI.M 1613010004WL069232 VIJAYALEKSHMI.M 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670368 Mrs. Vijayalekshmi M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24051220231621843 05/12/2023 PRASANNAKUMARI 1613010004WL069232 PRASANNAKUMARI 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670387 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24051220231621844 05/12/2023 VINEETHA KUMARI.S 1613010004WL069232 VINEETHA KUMARI.S 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670374 Mrs. VINEETHA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24051220231621845 05/12/2023 Radamma 1613010004WL069232 Radamma 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670366 RADHAMMA G SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24051220231621846 05/12/2023 SARADA 1613010004WL069232 SARADA 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670367 Mrs. Sarada INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG24051220231621848 05/12/2023 RASHEEDABEEVI.S 1613010004WL069232 RASHEEDABEEVI.S 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670383 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG24051220231621849 05/12/2023 LISSY.K 1613010004WL069232 LISSY.K 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670384 Mrs. LISSY K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/785
(Sasthamcotta) 		1613010004NRG24051220231621850 05/12/2023 MINI.N 1613010004WL069232 MINI.N 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670379 MRS MINI N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24051220231621851 05/12/2023 SREEDEVI AMMA.K 1613010004WL069232 SREEDEVI AMMA.K 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670382 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24051220231621852 05/12/2023 USHAKUMARI.G 1613010004WL069232 USHAKUMARI.G 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670371 Mrs. G USHAKUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24051220231621853 05/12/2023 REENA SAGAR 1613010004WL069232 REENA SAGAR 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670386 Mrs. REENASAGAR S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/889
(Sasthamcotta) 		1613010004NRG24051220231621854 05/12/2023 VASANTHAKUMARI.B 1613010004WL069232 VASANTHAKUMARI.B 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670389 Mrs. Vasanthakumari.B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24051220231621855 05/12/2023 Krishnankutty 1613010004WL069232 Krishnankutty 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670381 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24051220231621857 05/12/2023 RAJAMMA.C 1613010004WL069232 RAJAMMA.C 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670390 RAJAMMA S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24051220231621858 05/12/2023 CHRISTOPHER NELSON 1613010004WL069232 CHRISTOPHER NELSON 00176 IDIB000S011 333 333 Processed 01/01/2024 9008670377 CHRISTOPHER N CANARA BANK(508532)
SubTotal 15318 15318
41 Sasthamkotta KL-13-010-004-013/1605
(Sasthamcotta) 		1613010004NRG24051220231621806 05/12/2023 Omana 1613010004WL069232 Omana 00415 SBIN0011924 333 333 Processed 01/01/2024 9008670339 MRS OMANA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24051220231621811 05/12/2023 Seenath 1613010004WL069232 Seenath 00415 SBIN0011924 333 333 Processed 01/01/2024 9008670336 MRS SEENATH STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24051220231621813 05/12/2023 Beena.S 1613010004WL069232 Beena.S 00415 SBIN0011924 333 333 Processed 01/01/2024 9008670364 Mrs. Beena.S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24051220231621817 05/12/2023 Umadevipillai 1613010004WL069232 Umadevipillai 00415 SBIN0011924 666 666 Processed 01/01/2024 9008670338 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24051220231621818 05/12/2023 Lurde 1613010004WL069232 Lurde 00415 SBIN0011924 666 666 Processed 01/01/2024 9008670341 MRS LURDE STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-013/5432
(Sasthamcotta) 		1613010004NRG24051220231621819 05/12/2023 Valsalakumari S 1613010004WL069232 Valsalakumari S 00415 SBIN0011924 333 333 Processed 01/01/2024 9008670365 MRS VALSALA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24051220231621822 05/12/2023 Indirayamma 1613010004WL069232 Indirayamma 00415 SBIN0011924 666 666 Processed 01/01/2024 9008670340 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/5728
(Sasthamcotta) 		1613010004NRG24051220231621824 05/12/2023 Sasikala 1613010004WL069232 Sasikala 00415 SBIN0011924 666 666 Processed 02/01/2024 9008670337 SASIKALA. R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3996 3996
49 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24051220231621808 05/12/2023 Pathummakunju 1613010004WL069232 Pathummakunju 00415 SBIN0070450 333 333 Processed 01/01/2024 9008670356 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24051220231621810 05/12/2023 Safiyath 1613010004WL069232 Safiyath 00415 SBIN0070450 333 333 Processed 01/01/2024 9008670355 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG24051220231621820 05/12/2023 Radha 1613010004WL069232 Radha 00415 SBIN0070450 666 666 Processed 01/01/2024 9008670360 MRS RADHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG24051220231621825 05/12/2023 selin 1613010004WL069232 selin 00415 SBIN0070450 666 666 Processed 01/01/2024 9008670361 MRS CELINE CELINE STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-013/6100
(Sasthamcotta) 		1613010004NRG24051220231621830 05/12/2023 vijayamma 1613010004WL069232 vijayamma 00415 SBIN0070450 666 666 Processed 01/01/2024 9008670358 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-013/7499
(Sasthamcotta) 		1613010004NRG24051220231621839 05/12/2023 Lilly 1613010004WL069232 Lilly 00415 SBIN0070450 333 333 Processed 01/01/2024 9008670359 Mrs. Lilly Kutty INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24051220231621856 05/12/2023 Subhadra 1613010004WL069232 Subhadra 00415 SBIN0070450 333 333 Processed 01/01/2024 9008670343 MRS SUBHADRA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24051220231621859 05/12/2023 Visalakshiyamma 1613010004WL069232 Visalakshiyamma 00415 SBIN0070450 333 333 Processed 01/01/2024 9008670357 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
57 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24051220231621812 05/12/2023 Sheeba 1613010004WL069232 Sheeba 00657 KLGB0040639 333 333 Processed 01/01/2024 9008670342 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
58 Sasthamkotta KL-13-010-004-013/5177-A
(Sasthamcotta) 		1613010004NRG24051220231621816 05/12/2023 Sulochana 1613010004WL069232 Sulochana 00691 IPOS0000001 666 666 Processed 01/01/2024 9008670335 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_051223APB_FTO_788701 Indian Bank IDIB000K024 KARUNAGAPALLY 666
2 Sasthamkotta KL1613010004_051223APB_FTO_788701 Indian Bank IDIB000K098 KERALAPURAM 333
3 Sasthamkotta KL1613010004_051223APB_FTO_788701 Indian Bank IDIB000S011 SASTHAMKOTTA 15318
4 Sasthamkotta KL1613010004_051223APB_FTO_788701 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010004_051223APB_FTO_788701 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
6 Sasthamkotta KL1613010004_051223APB_FTO_788701 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333
7 Sasthamkotta KL1613010004_051223APB_FTO_788701 India Post Payments Bank IPOS0000001 KOLLAM 666

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