Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349619
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) 		1613010004NRG24010820230676942 01/08/2023 USHAKUMARI.O 1613010004WL028257 USHAKUMARI.O 00127 FDRL0001951 1332 1332 Processed 04/08/2023 4173419273 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24010820230676977 01/08/2023 Jameela 1613010004WL028257 Jameela 00127 FDRL0001951 1332 1332 Processed 04/08/2023 4173419274 JAMEELA FEDERAL BANK(607165)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24010820230676985 01/08/2023 Athira 1613010004WL028257 Athira 00127 FDRL0009998 999 999 Processed 04/08/2023 4173419293 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-003/1504
(Sasthamcotta) 		1613010004NRG24010820230676936 01/08/2023 Jayanthi 1613010004WL028257 Jayanthi 00176 IDIB000B073 999 999 Processed 04/08/2023 4173419254 Mrs. Jayanthikumari INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24010820230676937 01/08/2023 NASEEMA BEEVI 1613010004WL028257 NASEEMA BEEVI 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419261 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24010820230676945 01/08/2023 Bini 1613010004WL028257 Bini 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419287 Mrs. BINI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24010820230676946 01/08/2023 Jayakumari S 1613010004WL028257 Jayakumari S 00176 IDIB000B073 333 333 Processed 04/08/2023 4173419288 Mrs. JAYAKUMARI S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5385
(Sasthamcotta) 		1613010004NRG24010820230676947 01/08/2023 Naseema 1613010004WL028257 Naseema 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419244 Naseema KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24010820230676955 01/08/2023 SHEENA.V 1613010004WL028257 SHEENA.V 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419255 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24010820230676956 01/08/2023 salim 1613010004WL028257 salim 00176 IDIB000B073 999 999 Processed 04/08/2023 4173419253 MR SALIM KUTTY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24010820230676959 01/08/2023 PRABHA VIJAYAN 1613010004WL028257 PRABHA VIJAYAN 00176 IDIB000B073 999 999 Processed 04/08/2023 4173419243 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24010820230676961 01/08/2023 Sajeela 1613010004WL028257 Sajeela 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419252 Mr. Sajeela A INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24010820230676970 01/08/2023 Asha 1613010004WL028257 Asha 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173419292 ASHA UCO BANK(607066)
14 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24010820230676983 01/08/2023 Syamala 1613010004WL028257 Syamala 00176 IDIB000B073 333 333 Processed 04/08/2023 4173419271 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 11655 11655
15 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24010820230676935 01/08/2023 SARASWATHY AMMA.B 1613010004WL028257 SARASWATHY AMMA.B 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419272 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24010820230676938 01/08/2023 Jayasree.R 1613010004WL028257 Jayasree.R 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419248 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24010820230676939 01/08/2023 Shakkeela 1613010004WL028257 Shakkeela 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419258 Mrs. Shakeela Beevi . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24010820230676940 01/08/2023 VEENA KUMARI.M 1613010004WL028257 VEENA KUMARI.M 00176 IDIB000S011 999 999 Processed 04/08/2023 4173419257 Mrs. Veena Kumari M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24010820230676948 01/08/2023 Anandhan 1613010004WL028257 Anandhan 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419289 Mr. Anandan.R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24010820230676951 01/08/2023 Nabeesath 1613010004WL028257 Nabeesath 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419290 Mrs. Nabeesath M . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24010820230676953 01/08/2023 GEETHAKUMARI.M 1613010004WL028257 GEETHAKUMARI.M 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419256 Mrs. Geethakumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24010820230676954 01/08/2023 GEETHAKUMARI AMMA.G 1613010004WL028257 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419260 GEETHA KUMARI KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24010820230676957 01/08/2023 VASANTHA KUMARY 1613010004WL028257 VASANTHA KUMARY 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419259 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24010820230676960 01/08/2023 SUBAIDHA BEEVI 1613010004WL028257 SUBAIDHA BEEVI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419250 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24010820230676962 01/08/2023 RASHEEDA 1613010004WL028257 RASHEEDA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419249 Mrs. Rasheeda INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24010820230676963 01/08/2023 SREEDEVI.M 1613010004WL028257 SREEDEVI.M 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419270 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24010820230676964 01/08/2023 SUBAIDA BEEVI 1613010004WL028257 SUBAIDA BEEVI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419246 Mrs. Subaida Beevi.M INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG24010820230676966 01/08/2023 NAZEEMABEEVI 1613010004WL028257 NAZEEMABEEVI 00176 IDIB000S011 999 999 Processed 04/08/2023 4173419247 Mrs. Nazeema Beevi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24010820230676967 01/08/2023 ALIMUTHU.K 1613010004WL028257 ALIMUTHU.K 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419266 Mrs. Ali muthu . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24010820230676968 01/08/2023 LAILA BEEVI 1613010004WL028257 LAILA BEEVI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419251 Mrs. K LAILA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24010820230676969 01/08/2023 SULEKHA BEEVI 1613010004WL028257 SULEKHA BEEVI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419264 Mrs. Sulaikha Beevi INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24010820230676971 01/08/2023 J.JELEELABEEBI 1613010004WL028257 J.JELEELABEEBI 00176 IDIB000S011 999 999 Processed 04/08/2023 4173419268 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24010820230676973 01/08/2023 S.SAJEETHA 1613010004WL028257 S.SAJEETHA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419267 Mrs. Sajeeda INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24010820230676974 01/08/2023 FATHIMA NOUSHAD 1613010004WL028257 FATHIMA NOUSHAD 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419265 Mrs. Fathima INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24010820230676975 01/08/2023 SREEDEVI.R 1613010004WL028257 SREEDEVI.R 00176 IDIB000S011 999 999 Processed 04/08/2023 4173419262 MRS SREEDEVI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24010820230676976 01/08/2023 MINI 1613010004WL028257 MINI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419245 Mrs. S. MINI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24010820230676978 01/08/2023 P.RASIYA 1613010004WL028257 P.RASIYA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419285 Mr. Rasiya INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24010820230676979 01/08/2023 SHEELA.S 1613010004WL028257 SHEELA.S 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419263 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24010820230676981 01/08/2023 AMBIKA.B 1613010004WL028257 AMBIKA.B 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419269 MRS AMBIKA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24010820230676986 01/08/2023 ANITHA.M 1613010004WL028257 ANITHA.M 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173419286 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 33300 33300
41 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24010820230676944 01/08/2023 Geetha S 1613010004WL028257 Geetha S 00415 SBIN0011924 666 666 Processed 04/08/2023 4173419280 GEETHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24010820230676949 01/08/2023 YESODA B 1613010004WL028257 YESODA B 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173419276 YASODA B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24010820230676950 01/08/2023 Sajikumar 1613010004WL028257 Sajikumar 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173419278 MR SAJIKUMAR STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24010820230676952 01/08/2023 mohanan 1613010004WL028257 mohanan 00415 SBIN0011924 666 666 Processed 04/08/2023 4173419277 MR MOHANAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24010820230676958 01/08/2023 deepa 1613010004WL028257 deepa 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173419275 MRS DEEPA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24010820230676980 01/08/2023 Sreekala.S 1613010004WL028257 Sreekala.S 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173419281 MRS SREEKALA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24010820230676984 01/08/2023 Sabeenabeevi 1613010004WL028257 Sabeenabeevi 00415 SBIN0011924 999 999 Processed 04/08/2023 4173419279 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
48 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24010820230676941 01/08/2023 PRABHAVATHY 1613010004WL028257 PRABHAVATHY 00415 SBIN0070450 1332 1332 Processed 04/08/2023 4173419284 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 1332 1332
49 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG24010820230676982 01/08/2023 Shameera T 1613010004WL028257 Shameera T 00415 SBIN0070594 1332 1332 Processed 04/08/2023 4173419291 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24010820230676965 01/08/2023 SARASWATHY AMMA 1613010004WL028257 SARASWATHY AMMA 00547 DLXB0000032 1332 1332 Processed 04/08/2023 4173419242 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
51 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24010820230676943 01/08/2023 Geetha N 1613010004WL028257 Geetha N 00657 KLGB0040639 1332 1332 Processed 04/08/2023 4173419282 MRS GEETHA N STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24010820230676972 01/08/2023 VIJAYAMMA S 1613010004WL028257 VIJAYAMMA S 00657 KLGB0040639 1332 1332 Processed 04/08/2023 4173419283 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349619 Federal Bank FDRL0001951 BHARANIKKAVU 2664
2 Sasthamkotta KL1613010004_010823APB_FTO_349619 Federal Bank FDRL0009998 PAVARATTY 999
3 Sasthamkotta KL1613010004_010823APB_FTO_349619 Indian Bank IDIB000B073 BHARANIKKAVVU 11655
4 Sasthamkotta KL1613010004_010823APB_FTO_349619 Indian Bank IDIB000S011 SASTHAMKOTTA 33300
5 Sasthamkotta KL1613010004_010823APB_FTO_349619 State Bank Of India SBIN0011924 BHARANIKAVU 7659
6 Sasthamkotta KL1613010004_010823APB_FTO_349619 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
7 Sasthamkotta KL1613010004_010823APB_FTO_349619 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_010823APB_FTO_349619 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332
9 Sasthamkotta KL1613010004_010823APB_FTO_349619 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664

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