Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_181023APB_FTO_605152
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-13-010-001-004/5027
(Kunnathoor) 		1613010001NRG24181020231248843 18/10/2023 SHYNI SAJI 1613010001WL052445 SHYNI SAJI 00127 FDRL0002040 1650 1650 Processed 27/11/2023 8020888793 SHYNI SAJI FEDERAL BANK(607165)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24181020231248835 18/10/2023 AMBIKA S 1613010001WL052445 AMBIKA S 00415 SBIN0004363 1650 1650 Processed 27/11/2023 8020888791 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-004/3453
(Kunnathoor) 		1613010001NRG24181020231248839 18/10/2023 SOUDA BEEVI 1613010001WL052445 SOUDA BEEVI 00415 SBIN0004363 1320 1320 Processed 27/11/2023 8020888790 SOUDA BEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-004/4803
(Kunnathoor) 		1613010001NRG24181020231248841 18/10/2023 GEETHAKUMARIYAMMA 1613010001WL052445 GEETHAKUMARIYAMMA 00415 SBIN0004363 1650 1650 Processed 27/11/2023 8020888795 MRS GEETHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
5 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24181020231248829 18/10/2023 SAVITHRY 1613010001WL052445 SAVITHRY 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020888794 MRS SAVITHRY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24181020231248831 18/10/2023 SALEENA BEEVI 1613010001WL052445 SALEENA BEEVI 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8020888792 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
7 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24181020231248828 18/10/2023 SREEDEVI D 1613010001WL052445 SREEDEVI D 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888797 MRS SREEDEVI D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-004/2744
(Kunnathoor) 		1613010001NRG24181020231248830 18/10/2023 NOORJAHAN .S 1613010001WL052445 NOORJAHAN .S 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888800 NOORJAHAN KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-001-004/2798
(Kunnathoor) 		1613010001NRG24181020231248832 18/10/2023 SREEDEVI BINU 1613010001WL052445 SREEDEVI BINU 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888798 SREEDEVI C R BANK OF INDIA(508505)
10 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24181020231248833 18/10/2023 USAIBA 1613010001WL052445 USAIBA 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888807 MRS USAIBA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2851
(Kunnathoor) 		1613010001NRG24181020231248834 18/10/2023 SOMAN T THEVAN 1613010001WL052445 SOMAN T THEVAN 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888802 MR SOMAN T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24181020231248836 18/10/2023 SULTHANAN BEEVI 1613010001WL052445 SULTHANAN BEEVI 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888803 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24181020231248837 18/10/2023 RAJEENA U 1613010001WL052445 RAJEENA U 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888804 MRS RAJEENA U STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24181020231248838 18/10/2023 BEEJA 1613010001WL052445 BEEJA 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888805 MS BEEJA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/3517
(Kunnathoor) 		1613010001NRG24181020231248840 18/10/2023 SINDHU C 1613010001WL052445 SINDHU C 00415 SBIN0070281 1980 1980 Processed 27/11/2023 8020888801 MRS SINDHU C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24181020231248844 18/10/2023 SALEENA A 1613010001WL052445 SALEENA A 00415 SBIN0070281 1650 1650 Processed 27/11/2023 8020888806 MRS SALEENA A STATE BANK OF INDIA(508548)
SubTotal 19470 19470
17 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24181020231248826 18/10/2023 MASOODAMMA M 1613010001WL052445 MASOODAMMA M 00415 SBIN0070476 1980 1980 Processed 27/11/2023 8020888799 MRS MASOODAMMA M STATE BANK OF INDIA(508548)
SubTotal 1980 1980
18 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24181020231248827 18/10/2023 HASEENA H 1613010001WL052445 HASEENA H 00555 YESB0KLMDCB 1980 1980 Processed 27/11/2023 8020888789 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
19 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24181020231248842 18/10/2023 LEELAMMA PHILIPOSE 1613010001WL052445 LEELAMMA PHILIPOSE 00657 KLGB0040314 990 990 Processed 27/11/2023 8020888796 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_181023APB_FTO_605152 Federal Bank FDRL0002040 KADAMPANAD 1650
2 Sasthamkotta KL1613010001_181023APB_FTO_605152 State Bank Of India SBIN0004363 ADOOR 4620
3 Sasthamkotta KL1613010001_181023APB_FTO_605152 State Bank Of India SBIN0011924 BHARANIKAVU 3960
4 Sasthamkotta KL1613010001_181023APB_FTO_605152 State Bank Of India SBIN0070281 KADAMPANAD 19470
5 Sasthamkotta KL1613010001_181023APB_FTO_605152 State Bank Of India SBIN0070476 NEDIAVILA 1980
6 Sasthamkotta KL1613010001_181023APB_FTO_605152 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
7 Sasthamkotta KL1613010001_181023APB_FTO_605152 Kerala Gramin Bank KLGB0040314 KADAMBANAD 990

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