Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060523APB_FTO_71213
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG24060520230128554 06/05/2023 BEENA 1613010004WL005198 BEENA 00127 FDRL0001951 1665 1665 Processed 20/05/2023 1748590464 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24060520230128498 06/05/2023 Omana Amma 1613010004WL005198 Omana Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590450 Mrs. OMANAYAMMA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24060520230128499 06/05/2023 S.Ambili 1613010004WL005198 S.Ambili 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590451 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24060520230128500 06/05/2023 C.Bhaskaran 1613010004WL005198 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590452 Mr. C BHASKARAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24060520230128501 06/05/2023 LeelammaPillai 1613010004WL005198 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590434 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24060520230128502 06/05/2023 Suhra Beevi 1613010004WL005198 Suhra Beevi 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590453 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG24060520230128503 06/05/2023 Lelitha 1613010004WL005198 Lelitha 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590481 Mrs. LALITHA G INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24060520230128505 06/05/2023 AYSHA BEEVI 1613010004WL005198 AYSHA BEEVI 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590487 Mrs. AYSHA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24060520230128506 06/05/2023 J Devaki 1613010004WL005198 J Devaki 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590433 Mrs. J DEVAKI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24060520230128507 06/05/2023 Nabeesath.A 1613010004WL005198 Nabeesath.A 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590477 Mrs. A NABEESATH INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24060520230128509 06/05/2023 V .LELITHA 1613010004WL005198 V .LELITHA 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590436 Mrs. V LELITHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24060520230128510 06/05/2023 RAVEENDRAN.K 1613010004WL005198 RAVEENDRAN.K 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590478 Mr. K RAVEENDRAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24060520230128517 06/05/2023 SULOCHANA 1613010004WL005198 SULOCHANA 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590438 Mrs. A SULOCHANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24060520230128518 06/05/2023 JAGADAMMA.G 1613010004WL005198 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590432 Mrs. G JAGADAMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24060520230128519 06/05/2023 Pankajakshan 1613010004WL005198 Pankajakshan 00176 IDIB000B073 999 999 Processed 20/05/2023 1748590486 Mr. PANKAJAKSHAN . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/5142
(Sasthamcotta) 		1613010004NRG24060520230128523 06/05/2023 Radha 1613010004WL005198 Radha 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590484 Mrs. RADHA S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24060520230128525 06/05/2023 Santammayamma 1613010004WL005198 Santammayamma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590446 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24060520230128526 06/05/2023 Remanan Pillai 1613010004WL005198 Remanan Pillai 00176 IDIB000B073 666 666 Processed 20/05/2023 1748590456 Mr. Ramanan pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24060520230128529 06/05/2023 Nirmala Amma 1613010004WL005198 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590431 Mrs. Nirmala Amma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24060520230128532 06/05/2023 Soman.R 1613010004WL005198 Soman.R 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590440 Mr. SOMAN R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24060520230128533 06/05/2023 Bindhu.B 1613010004WL005198 Bindhu.B 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590457 Bindhu.B DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24060520230128535 06/05/2023 Rohini N 1613010004WL005198 Rohini N 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590480 Mrs. Rohini N. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24060520230128536 06/05/2023 Bindhu.S 1613010004WL005198 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590441 Mrs. BINDHU S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24060520230128537 06/05/2023 Rajanpillai 1613010004WL005198 Rajanpillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590492 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG24060520230128539 06/05/2023 Rohinikutty Amma 1613010004WL005198 Rohinikutty Amma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590442 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24060520230128544 06/05/2023 Radha J 1613010004WL005198 Radha J 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590489 MRS RADHA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24060520230128547 06/05/2023 Shefeena 1613010004WL005198 Shefeena 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748590488 Mrs. SHEFEENA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/7058
(Sasthamcotta) 		1613010004NRG24060520230128552 06/05/2023 SREELEKHA 1613010004WL005198 SREELEKHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590491 MRS SREELEKHA T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG24060520230128562 06/05/2023 LALITHA 1613010004WL005198 LALITHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1748590445 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 39294 39294
30 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24060520230128511 06/05/2023 Omana B 1613010004WL005198 Omana B 00176 IDIB000S011 999 999 Processed 20/05/2023 1748590447 Mrs. B OMANA 58535 INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24060520230128514 06/05/2023 SUSEELA 1613010004WL005198 SUSEELA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748590437 Mrs. SUSEELA . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24060520230128528 06/05/2023 Sathi.R 1613010004WL005198 Sathi.R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590439 Mrs. SATHI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24060520230128534 06/05/2023 Suseela.S 1613010004WL005198 Suseela.S 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590458 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24060520230128538 06/05/2023 SOUDAMINI.J 1613010004WL005198 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590448 Mrs. SOUDAMINI J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24060520230128557 06/05/2023 MANIAMMA.R 1613010004WL005198 MANIAMMA.R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590443 Mrs. MANIAMMA R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24060520230128558 06/05/2023 R.SASIDHERAN PILLAI 1613010004WL005198 R.SASIDHERAN PILLAI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590479 Mr. Sasidaranpillai INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24060520230128559 06/05/2023 B.SANTHAMMA 1613010004WL005198 B.SANTHAMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748590459 Mrs. Santhamma.S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24060520230128560 06/05/2023 M.SARALA DEVI 1613010004WL005198 M.SARALA DEVI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748590435 Mrs. M SARALA DEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24060520230128561 06/05/2023 B.RADHAMANIYAMMA 1613010004WL005198 B.RADHAMANIYAMMA 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748590444 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 14652 14652
40 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24060520230128540 06/05/2023 Krishnankutty 1613010004WL005198 Krishnankutty 00409 SIBL0000143 999 999 Processed 20/05/2023 1748590428 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 999 999
41 Sasthamkotta KL-13-010-004-001/3399
(Sasthamcotta) 		1613010004NRG24060520230128508 06/05/2023 Ambili 1613010004WL005198 Ambili 00415 SBIN0011924 999 999 Processed 20/05/2023 1748590454 MRS AMBILI ALIAS AMBILI AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24060520230128512 06/05/2023 Sudharma 1613010004WL005198 Sudharma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590467 Mrs. I SUDHARAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24060520230128513 06/05/2023 Sujith 1613010004WL005198 Sujith 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590475 MR SUJITH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24060520230128516 06/05/2023 Sahadevan 1613010004WL005198 Sahadevan 00415 SBIN0011924 999 999 Processed 20/05/2023 1748590455 MR SAHADEVAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24060520230128520 06/05/2023 Padmavathiyamma 1613010004WL005198 Padmavathiyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590471 Mrs. padmakshiyamma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24060520230128521 06/05/2023 Jagadamma 1613010004WL005198 Jagadamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590462 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24060520230128524 06/05/2023 Jyothi 1613010004WL005198 Jyothi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590460 MRS JYOTHI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24060520230128527 06/05/2023 Usha 1613010004WL005198 Usha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590474 USHA FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24060520230128530 06/05/2023 Ravi R 1613010004WL005198 Ravi R 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590476 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24060520230128531 06/05/2023 Nani 1613010004WL005198 Nani 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590461 NANI CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24060520230128542 06/05/2023 kamalamma 1613010004WL005198 kamalamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590463 Mrs. KAMALAMMA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24060520230128545 06/05/2023 Ammini 1613010004WL005198 Ammini 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590466 MRS AMMINI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24060520230128546 06/05/2023 Geetha 1613010004WL005198 Geetha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748590468 MRS GEETHA J STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG24060520230128548 06/05/2023 Devaki S 1613010004WL005198 Devaki S 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590465 Mrs. DEVAKI S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24060520230128550 06/05/2023 Viji V 1613010004WL005198 Viji V 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748590472 MS VIJI V STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24060520230128551 06/05/2023 Yesodha 1613010004WL005198 Yesodha 00415 SBIN0011924 333 333 Processed 20/05/2023 1748590469 MRS YESODA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24060520230128555 06/05/2023 MADHAVANPILLAI 1613010004WL005198 MADHAVANPILLAI 00415 SBIN0011924 999 999 Processed 20/05/2023 1748590470 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
58 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24060520230128541 06/05/2023 sudhsana 1613010004WL005198 sudhsana 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748590483 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24060520230128543 06/05/2023 Yesudas 1613010004WL005198 Yesudas 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1748590485 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
60 Sasthamkotta KL-13-010-004-001/4045
(Sasthamcotta) 		1613010004NRG24060520230128515 06/05/2023 Sumangala S 1613010004WL005198 Sumangala S 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1748590449 MRS SUMANGALA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24060520230128522 06/05/2023 Smitha 1613010004WL005198 Smitha 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1748590482 MRS SMITHA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24060520230128553 06/05/2023 SASI K 1613010004WL005198 SASI K 00415 SBIN0071067 999 999 Processed 20/05/2023 1748590490 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24060520230128549 06/05/2023 Haseena 1613010004WL005198 Haseena 00657 KLGB0040639 1332 1332 Processed 20/05/2023 1748590473 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
64 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24060520230128556 06/05/2023 Lathikamma 1613010004WL005198 Lathikamma 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1748590430 LATHIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24060520230128563 06/05/2023 OSILA BEEVI 1613010004WL005198 OSILA BEEVI 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1748590429 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_060523APB_FTO_71213 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_060523APB_FTO_71213 Indian Bank IDIB000B073 BHARANIKKAVVU 39294
3 Sasthamkotta KL1613010004_060523APB_FTO_71213 Indian Bank IDIB000S011 SASTHAMKOTTA 14652
4 Sasthamkotta KL1613010004_060523APB_FTO_71213 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
5 Sasthamkotta KL1613010004_060523APB_FTO_71213 State Bank Of India SBIN0011924 BHARANIKAVU 22644
6 Sasthamkotta KL1613010004_060523APB_FTO_71213 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_060523APB_FTO_71213 State Bank Of India SBIN0071067 BHARANICAVU 3996
8 Sasthamkotta KL1613010004_060523APB_FTO_71213 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332
9 Sasthamkotta KL1613010004_060523APB_FTO_71213 India Post Payments Bank IPOS0000001 KOLLAM 3330

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