Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_150523APB_FTO_94530
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24150520230167817 15/05/2023 USHAKUMARI.O 1613010004WL007033 USHAKUMARI.O 00127 FDRL0001951 999 999 Processed 20/05/2023 1750155127 USHAKUMARI O KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24150520230167855 15/05/2023 Athira 1613010004WL007033 Athira 00127 FDRL0009998 999 999 Processed 20/05/2023 1750155141 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG24150520230167811 15/05/2023 PRASANNAKUMARY.T 1613010004WL007033 PRASANNAKUMARY.T 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155097 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24150520230167812 15/05/2023 NASEEMA BEEVI 1613010004WL007033 NASEEMA BEEVI 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155114 Mrs. N . NASEEMA BEEVI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24150520230167820 15/05/2023 Bini 1613010004WL007033 Bini 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155136 Mrs. BINI P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24150520230167821 15/05/2023 Jayakumari S 1613010004WL007033 Jayakumari S 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155137 Mrs. JAYAKUMARI S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24150520230167827 15/05/2023 SHEENA.V 1613010004WL007033 SHEENA.V 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155107 MRS SHEENA V STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24150520230167828 15/05/2023 salim 1613010004WL007033 salim 00176 IDIB000B073 666 666 Processed 20/05/2023 1750155106 MR SALIM KUTTY STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24150520230167831 15/05/2023 PRABHA VIJAYAN 1613010004WL007033 PRABHA VIJAYAN 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750155096 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24150520230167833 15/05/2023 Sajeela 1613010004WL007033 Sajeela 00176 IDIB000B073 999 999 Processed 20/05/2023 1750155105 Mr. Sajeela A INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24150520230167853 15/05/2023 Syamala 1613010004WL007033 Syamala 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1750155125 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 9324 9324
12 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24150520230167810 15/05/2023 SARASWATHY AMMA.B 1613010004WL007033 SARASWATHY AMMA.B 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155126 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24150520230167813 15/05/2023 Jayasree.R 1613010004WL007033 Jayasree.R 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155101 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24150520230167814 15/05/2023 Shakkeela 1613010004WL007033 Shakkeela 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155110 Mrs. SHAKKEELA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24150520230167815 15/05/2023 VEENA KUMARI.M 1613010004WL007033 VEENA KUMARI.M 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155109 Mrs. VEENA KUMARI M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24150520230167822 15/05/2023 Anandhan 1613010004WL007033 Anandhan 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155138 Mr. Anandan.R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24150520230167823 15/05/2023 Nabeesath 1613010004WL007033 Nabeesath 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155139 Mrs. NABEESATH . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24150520230167825 15/05/2023 GEETHAKUMARI.M 1613010004WL007033 GEETHAKUMARI.M 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155108 Mrs. GEETHA KUMARI. M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24150520230167826 15/05/2023 GEETHAKUMARI AMMA.G 1613010004WL007033 GEETHAKUMARI AMMA.G 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155112 GEETHA KUMARI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24150520230167829 15/05/2023 VASANTHA KUMARY 1613010004WL007033 VASANTHA KUMARY 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155111 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24150520230167832 15/05/2023 SUBAIDHA BEEVI 1613010004WL007033 SUBAIDHA BEEVI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155103 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24150520230167834 15/05/2023 RASHEEDA 1613010004WL007033 RASHEEDA 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155102 Mrs. K RASHEEDA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24150520230167835 15/05/2023 SREEDEVI.M 1613010004WL007033 SREEDEVI.M 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155124 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24150520230167836 15/05/2023 SUBAIDA BEEVI 1613010004WL007033 SUBAIDA BEEVI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155099 Mrs. M SUBAIDA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24150520230167838 15/05/2023 NAZEEMABEEVI 1613010004WL007033 NAZEEMABEEVI 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155100 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24150520230167840 15/05/2023 ALIMUTHU.K 1613010004WL007033 ALIMUTHU.K 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155119 Mrs. Ali muthu . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24150520230167841 15/05/2023 LAILA BEEVI 1613010004WL007033 LAILA BEEVI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155104 Mrs. K LAILA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24150520230167842 15/05/2023 SULEKHA BEEVI 1613010004WL007033 SULEKHA BEEVI 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155117 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/608
(Sasthamcotta) 		1613010004NRG24150520230167843 15/05/2023 S.AMINA 1613010004WL007033 S.AMINA 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155120 Mrs. Amina Beevi . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24150520230167844 15/05/2023 J.JELEELABEEBI 1613010004WL007033 J.JELEELABEEBI 00176 IDIB000S011 666 666 Processed 20/05/2023 1750155122 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24150520230167845 15/05/2023 S.SAJEETHA 1613010004WL007033 S.SAJEETHA 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155121 Mrs. S SAJEETHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24150520230167846 15/05/2023 FATHIMA NOUSHAD 1613010004WL007033 FATHIMA NOUSHAD 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155118 Mrs. FATHIMA NOUSHAD INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24150520230167847 15/05/2023 SREEDEVI.R 1613010004WL007033 SREEDEVI.R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750155115 MRS SREEDEVI R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24150520230167848 15/05/2023 MINI 1613010004WL007033 MINI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750155098 Mrs. S. MINI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24150520230167849 15/05/2023 P.RASIYA 1613010004WL007033 P.RASIYA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750155134 Mr. P RASIYA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24150520230167850 15/05/2023 SHEELA.S 1613010004WL007033 SHEELA.S 00176 IDIB000S011 999 999 Processed 20/05/2023 1750155116 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24150520230167851 15/05/2023 AMBIKA.B 1613010004WL007033 AMBIKA.B 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750155123 MRS AMBIKA B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-003/630
(Sasthamcotta) 		1613010004NRG24150520230167852 15/05/2023 PRASANNA KUMARI.G 1613010004WL007033 PRASANNA KUMARI.G 00176 IDIB000S011 333 333 Processed 20/05/2023 1750155113 Mrs. PRASANNAKUMARI G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24150520230167856 15/05/2023 ANITHA.M 1613010004WL007033 ANITHA.M 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1750155135 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 26640 26640
40 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24150520230167819 15/05/2023 Geetha S 1613010004WL007033 Geetha S 00415 SBIN0011924 666 666 Processed 20/05/2023 1750155131 GEETHA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24150520230167824 15/05/2023 mohanan 1613010004WL007033 mohanan 00415 SBIN0011924 999 999 Processed 20/05/2023 1750155129 MR MOHANAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24150520230167830 15/05/2023 deepa 1613010004WL007033 deepa 00415 SBIN0011924 999 999 Processed 20/05/2023 1750155128 MRS DEEPA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24150520230167854 15/05/2023 Sabeenabeevi 1613010004WL007033 Sabeenabeevi 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750155130 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24150520230167816 15/05/2023 PRABHAVATHY 1613010004WL007033 PRABHAVATHY 00415 SBIN0070450 999 999 Processed 20/05/2023 1750155133 Mrs. PRABHAVATHY G INDIAN BANK(607105)
SubTotal 999 999
45 Sasthamkotta KL-13-010-004-003/5832
(Sasthamcotta) 		1613010004NRG24150520230167839 15/05/2023 soumya 1613010004WL007033 soumya 00415 SBIN0071067 666 666 Processed 20/05/2023 1750155140 soumya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
46 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24150520230167837 15/05/2023 SARASWATHY AMMA 1613010004WL007033 SARASWATHY AMMA 00547 DLXB0000032 999 999 Processed 20/05/2023 1750155095 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 999 999
47 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24150520230167818 15/05/2023 Geetha N 1613010004WL007033 Geetha N 00657 KLGB0040639 999 999 Processed 20/05/2023 1750155132 MRS GEETHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_150523APB_FTO_94530 Federal Bank FDRL0001951 BHARANIKKAVU 999
2 Sasthamkotta KL1613010004_150523APB_FTO_94530 Federal Bank FDRL0009998 PAVARATTY 999
3 Sasthamkotta KL1613010004_150523APB_FTO_94530 Indian Bank IDIB000B073 BHARANIKKAVVU 9324
4 Sasthamkotta KL1613010004_150523APB_FTO_94530 Indian Bank IDIB000S011 SASTHAMKOTTA 26640
5 Sasthamkotta KL1613010004_150523APB_FTO_94530 State Bank Of India SBIN0011924 BHARANIKAVU 3996
6 Sasthamkotta KL1613010004_150523APB_FTO_94530 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
7 Sasthamkotta KL1613010004_150523APB_FTO_94530 State Bank Of India SBIN0071067 BHARANICAVU 666
8 Sasthamkotta KL1613010004_150523APB_FTO_94530 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999
9 Sasthamkotta KL1613010004_150523APB_FTO_94530 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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