Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:36:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_131223APB_FTO_826449
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24131220231679161 13/12/2023 Jumaila beevi 1613010004WL072039 Jumaila beevi 00078 CNRB0003537 333 333 Processed 12/03/2024 1674280810 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24131220231679184 13/12/2023 Sheeja 1613010004WL072039 Sheeja 00078 CNRB0003537 333 333 Processed 12/03/2024 1674280809 SHEEJA T S CANARA BANK(508532)
SubTotal 666 666
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24131220231679165 13/12/2023 Preetha 1613010004WL072039 Preetha 00127 FDRL0001951 333 333 Processed 12/03/2024 1674280800 PREETHA R FEDERAL BANK(607165)
SubTotal 333 333
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24131220231679188 13/12/2023 K Lalitha 1613010004WL072039 K Lalitha 00127 FDRL0002028 333 333 Processed 12/03/2024 1674280803 LELITHA K FEDERAL BANK(607165)
SubTotal 333 333
5 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24131220231679139 13/12/2023 Usha 1613010004WL072039 Usha 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280825 USHA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24131220231679140 13/12/2023 Salini S 1613010004WL072039 Salini S 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280820 Mr. Salini. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24131220231679142 13/12/2023 RAJASEKHARAN NAIR 1613010004WL072039 RAJASEKHARAN NAIR 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280832 Mr. Rajasekharan Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24131220231679143 13/12/2023 Biji K 1613010004WL072039 Biji K 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280795 Ms. BIJI K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24131220231679146 13/12/2023 BIJILA.A 1613010004WL072039 BIJILA.A 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280829 MRS BIJILA A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24131220231679147 13/12/2023 OMANA GOPALAN 1613010004WL072039 OMANA GOPALAN 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280834 MR GOPALAN A K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24131220231679150 13/12/2023 SINDHU.M 1613010004WL072039 SINDHU.M 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280797 Mrs. M . SINDHU INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24131220231679151 13/12/2023 K.SOBHA 1613010004WL072039 K.SOBHA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280830 Mrs. Shoba K. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24131220231679152 13/12/2023 Sreekala.B 1613010004WL072039 Sreekala.B 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280815 SREEKALA B CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24131220231679153 13/12/2023 Vasantha Kumari Amma.S 1613010004WL072039 Vasantha Kumari Amma.S 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280785 VASANTHA KUMARI AMMA S CANARA BANK(508532)
15 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24131220231679155 13/12/2023 RETNAMMA AMMA 1613010004WL072039 RETNAMMA AMMA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280799 RETNAMMA O CANARA BANK(508532)
16 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24131220231679158 13/12/2023 Raghavan A 1613010004WL072039 Raghavan A 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280822 Mr. Raghavan.A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24131220231679160 13/12/2023 sudhakumari 1613010004WL072039 sudhakumari 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280833 Mrs. Sudhakumari INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24131220231679164 13/12/2023 Omana 1613010004WL072039 Omana 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280813 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24131220231679169 13/12/2023 Raghavan 1613010004WL072039 Raghavan 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280817 Mr. RAGHAVAN K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24131220231679171 13/12/2023 Ambili 1613010004WL072039 Ambili 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280798 Mrs. Ampili.D INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24131220231679173 13/12/2023 RADHAMMA.B 1613010004WL072039 RADHAMMA.B 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280787 RADHAMMA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24131220231679174 13/12/2023 SANTHAMMA.K 1613010004WL072039 SANTHAMMA.K 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280784 Mrs. Santhamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24131220231679176 13/12/2023 OMANAKUTTAN PILLAI 1613010004WL072039 OMANAKUTTAN PILLAI 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280796 Mr. Omanakuttan Pillai INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24131220231679175 13/12/2023 SHEELA 1613010004WL072039 SHEELA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280831 SHEELA DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24131220231679177 13/12/2023 JALAJAMMA.S 1613010004WL072039 JALAJAMMA.S 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280788 JALAJAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24131220231679179 13/12/2023 SREEVIDHYA.B 1613010004WL072039 SREEVIDHYA.B 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280786 SREEVIDHYA B CANARA BANK(508532)
27 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24131220231679180 13/12/2023 S.GIRIJA 1613010004WL072039 S.GIRIJA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280794 GIRIJA S CANARA BANK(508532)
28 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24131220231679181 13/12/2023 Vijayamma 1613010004WL072039 Vijayamma 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280779 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-009/6080
(Sasthamcotta) 		1613010004NRG24131220231679182 13/12/2023 Omana S 1613010004WL072039 Omana S 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280819 Mrs. Omana INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24131220231679189 13/12/2023 SARADA 1613010004WL072039 SARADA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280823 Mrs. SARADA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24131220231679191 13/12/2023 Sreeja 1613010004WL072039 Sreeja 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280818 Mrs. SREEJA R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24131220231679192 13/12/2023 A SREELEKHA 1613010004WL072039 A SREELEKHA 00176 IDIB000B073 333 333 Processed 12/03/2024 1674280782 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 9324 9324
33 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24131220231679144 13/12/2023 L.Pushpakumary 1613010004WL072039 L.Pushpakumary 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280793 PUSHPAKUMARI L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24131220231679145 13/12/2023 Anitha 1613010004WL072039 Anitha 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280828 MRS ANITHA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24131220231679148 13/12/2023 SUDHA.S 1613010004WL072039 SUDHA.S 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280783 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24131220231679154 13/12/2023 SIVALATHA.S 1613010004WL072039 SIVALATHA.S 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280792 SIVALATHA K CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24131220231679156 13/12/2023 OMANAYAMMA B 1613010004WL072039 OMANAYAMMA B 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280791 Mrs. Omana Amma INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24131220231679157 13/12/2023 GEETHA.V 1613010004WL072039 GEETHA.V 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280781 Mrs. Geetha.V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24131220231679166 13/12/2023 Amminikutty 1613010004WL072039 Amminikutty 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280790 Mrs. Amminikutty .K.L INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24131220231679172 13/12/2023 Subhadarammapillai 1613010004WL072039 Subhadarammapillai 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280789 Mrs. Subhadra Amma P G PILLAI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24131220231679178 13/12/2023 ANANDAVALLY.C 1613010004WL072039 ANANDAVALLY.C 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280780 Mrs. C ANANDAVALLY INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24131220231679183 13/12/2023 Letha 1613010004WL072039 Letha 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280816 Mrs. Latha O LATHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24131220231679187 13/12/2023 Susamma 1613010004WL072039 Susamma 00176 IDIB000S011 333 333 Processed 12/03/2024 1674280814 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 3663 3663
44 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24131220231679141 13/12/2023 Gomathiyamma 1613010004WL072039 Gomathiyamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280806 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24131220231679162 13/12/2023 kunjikrishnapillai 1613010004WL072039 kunjikrishnapillai 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280811 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24131220231679163 13/12/2023 Thulaseedharenpillai 1613010004WL072039 Thulaseedharenpillai 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280801 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24131220231679167 13/12/2023 Renjini R 1613010004WL072039 Renjini R 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280827 MRS RENJINI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24131220231679170 13/12/2023 Radamma 1613010004WL072039 Radamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280805 MS RADHAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24131220231679185 13/12/2023 Sbha 1613010004WL072039 Sbha 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280804 MRS SOBHA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24131220231679186 13/12/2023 mariyamma 1613010004WL072039 mariyamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280807 MRS MARIYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24131220231679190 13/12/2023 Valsamma 1613010004WL072039 Valsamma 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280802 MRS VALSA JOHN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24131220231679193 13/12/2023 Sethulekshmi 1613010004WL072039 Sethulekshmi 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280808 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24131220231679194 13/12/2023 Sukumara Pillai 1613010004WL072039 Sukumara Pillai 00415 SBIN0011924 333 333 Processed 12/03/2024 1674280812 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 3330 3330
54 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24131220231679149 13/12/2023 Sumathiyamma 1613010004WL072039 Sumathiyamma 00415 SBIN0070450 333 333 Processed 12/03/2024 1674280826 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24131220231679159 13/12/2023 Ajithakumari 1613010004WL072039 Ajithakumari 00415 SBIN0070450 333 333 Processed 12/03/2024 1674280821 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Sasthamkotta KL-13-010-004-009/5305
(Sasthamcotta) 		1613010004NRG24131220231679168 13/12/2023 Sadhasivanpillai 1613010004WL072039 Sadhasivanpillai 00415 SBIN0071067 333 333 Processed 12/03/2024 1674280824 MR SADASIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_131223APB_FTO_826449 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Sasthamkotta KL1613010004_131223APB_FTO_826449 Federal Bank FDRL0001951 BHARANIKKAVU 333
3 Sasthamkotta KL1613010004_131223APB_FTO_826449 Federal Bank FDRL0002028 CHITTUMALA 333
4 Sasthamkotta KL1613010004_131223APB_FTO_826449 Indian Bank IDIB000B073 BHARANIKKAVVU 9324
5 Sasthamkotta KL1613010004_131223APB_FTO_826449 Indian Bank IDIB000S011 SASTHAMKOTTA 3663
6 Sasthamkotta KL1613010004_131223APB_FTO_826449 State Bank Of India SBIN0011924 BHARANIKAVU 3330
7 Sasthamkotta KL1613010004_131223APB_FTO_826449 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
8 Sasthamkotta KL1613010004_131223APB_FTO_826449 State Bank Of India SBIN0071067 BHARANICAVU 333

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