Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548534
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24041020231120746 04/10/2023 Omana Amma 1613010004WL046642 Omana Amma 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909718 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1984
(Sasthamcotta) 		1613010004NRG24041020231120747 04/10/2023 THAHIRA BEEVI 1613010004WL046642 THAHIRA BEEVI 00176 IDIB000B073 999 999 Processed 11/11/2023 7375909733 THAHIRA BEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24041020231120748 04/10/2023 C.Bhaskaran 1613010004WL046642 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 11/11/2023 7375909719 Mr. C BHASKARAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24041020231120749 04/10/2023 LeelammaPillai 1613010004WL046642 LeelammaPillai 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909711 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24041020231120750 04/10/2023 AYSHA BEEVI 1613010004WL046642 AYSHA BEEVI 00176 IDIB000B073 999 999 Processed 11/11/2023 7375909739 Mrs. AYSHA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24041020231120751 04/10/2023 J Devaki 1613010004WL046642 J Devaki 00176 IDIB000B073 999 999 Processed 11/11/2023 7375909710 Mrs. J DEVAKI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24041020231120752 04/10/2023 Raju 1613010004WL046642 Raju 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909716 Mr. . RAJU INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24041020231120753 04/10/2023 RAVEENDRAN.K 1613010004WL046642 RAVEENDRAN.K 00176 IDIB000B073 999 999 Processed 11/11/2023 7375909734 Mr. K RAVEENDRAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24041020231120757 04/10/2023 Pankajakshan 1613010004WL046642 Pankajakshan 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909738 Mr. Pankajakshan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24041020231120762 04/10/2023 Santammayamma 1613010004WL046642 Santammayamma 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909712 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24041020231120764 04/10/2023 Soman.R 1613010004WL046642 Soman.R 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375909714 Mr. SOMAN R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24041020231120765 04/10/2023 Bindhu.B 1613010004WL046642 Bindhu.B 00176 IDIB000B073 666 666 Processed 11/11/2023 7375909721 BINDHU P DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24041020231120770 04/10/2023 Radha J 1613010004WL046642 Radha J 00176 IDIB000B073 666 666 Processed 11/11/2023 7375909741 MRS RADHA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24041020231120773 04/10/2023 Shefeena 1613010004WL046642 Shefeena 00176 IDIB000B073 666 666 Processed 11/11/2023 7375909740 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 14985 14985
15 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24041020231120754 04/10/2023 Omana B 1613010004WL046642 Omana B 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375909713 Mrs. B OMANA 58535 INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24041020231120760 04/10/2023 Gomathi 1613010004WL046642 Gomathi 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375909737 Mr. gomathi N INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24041020231120761 04/10/2023 muraleedharan 1613010004WL046642 muraleedharan 00176 IDIB000S011 333 333 Processed 11/11/2023 7375909743 Mr. muraleedharan R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24041020231120766 04/10/2023 Sarojini.R 1613010004WL046642 Sarojini.R 00176 IDIB000S011 666 666 Processed 11/11/2023 7375909715 Ms. Sarojini.C C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24041020231120767 04/10/2023 SOUDAMINI.J 1613010004WL046642 SOUDAMINI.J 00176 IDIB000S011 666 666 Processed 11/11/2023 7375909725 Mrs. SOUDAMINI J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-001/7056
(Sasthamcotta) 		1613010004NRG24041020231120776 04/10/2023 SHEMEERA 1613010004WL046642 SHEMEERA 00176 IDIB000S011 999 999 Processed 11/11/2023 7375909744 Mrs. Shemeera. S . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24041020231120778 04/10/2023 B.SANTHAMMA 1613010004WL046642 B.SANTHAMMA 00176 IDIB000S011 333 333 Processed 11/11/2023 7375909722 Mrs. Santhamma.S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24041020231120779 04/10/2023 M.SARALA DEVI 1613010004WL046642 M.SARALA DEVI 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375909717 Mrs. M SARALA DEVI INDIAN BANK(607105)
SubTotal 6993 6993
23 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24041020231120755 04/10/2023 Sudharma 1613010004WL046642 Sudharma 00415 SBIN0011924 999 999 Processed 11/11/2023 7375909727 Mrs. I SUDHARAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24041020231120756 04/10/2023 Sahadevan 1613010004WL046642 Sahadevan 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375909720 MR SAHADEVAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24041020231120758 04/10/2023 Jagadamma 1613010004WL046642 Jagadamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375909723 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24041020231120763 04/10/2023 Usha 1613010004WL046642 Usha 00415 SBIN0011924 999 999 Processed 11/11/2023 7375909731 USHA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24041020231120769 04/10/2023 kamalamma 1613010004WL046642 kamalamma 00415 SBIN0011924 666 666 Processed 11/11/2023 7375909724 Mrs. KAMALAMMA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24041020231120772 04/10/2023 Ammini 1613010004WL046642 Ammini 00415 SBIN0011924 666 666 Processed 11/11/2023 7375909726 MRS AMMINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24041020231120775 04/10/2023 Viji V 1613010004WL046642 Viji V 00415 SBIN0011924 666 666 Processed 11/11/2023 7375909729 MS VIJI V STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24041020231120777 04/10/2023 MADHAVANPILLAI 1613010004WL046642 MADHAVANPILLAI 00415 SBIN0011924 999 999 Processed 11/11/2023 7375909728 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24041020231120780 04/10/2023 LATHA KUMARI 1613010004WL046642 LATHA KUMARI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375909732 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
32 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24041020231120768 04/10/2023 sudhsana 1613010004WL046642 sudhsana 00415 SBIN0070450 333 333 Processed 11/11/2023 7375909736 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24041020231120759 04/10/2023 Smitha 1613010004WL046642 Smitha 00415 SBIN0071067 1332 1332 Processed 11/11/2023 7375909735 MRS SMITHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24041020231120771 04/10/2023 Sivaraman 1613010004WL046642 Sivaraman 00415 SBIN0071067 666 666 Processed 11/11/2023 7375909742 MR SIVARAMAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24041020231120774 04/10/2023 Haseena 1613010004WL046642 Haseena 00657 KLGB0040639 999 999 Processed 11/11/2023 7375909730 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041023APB_FTO_548534 Indian Bank IDIB000B073 BHARANIKKAVVU 14985
2 Sasthamkotta KL1613010004_041023APB_FTO_548534 Indian Bank IDIB000S011 SASTHAMKOTTA 6993
3 Sasthamkotta KL1613010004_041023APB_FTO_548534 State Bank Of India SBIN0011924 BHARANIKAVU 8991
4 Sasthamkotta KL1613010004_041023APB_FTO_548534 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333
5 Sasthamkotta KL1613010004_041023APB_FTO_548534 State Bank Of India SBIN0071067 BHARANICAVU 1998
6 Sasthamkotta KL1613010004_041023APB_FTO_548534 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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