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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190823APB_FTO_418837
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-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24180820230845248 19/08/2023 Girija G 1613010004WL034632 Girija G 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520826 GIRIJA J DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24180820230845249 19/08/2023 Salini S 1613010004WL034632 Salini S 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520832 Mr. Salini. S INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24180820230845251 19/08/2023 Biji K 1613010004WL034632 Biji K 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520825 Ms. BIJI K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24180820230845252 19/08/2023 BIJILA.A 1613010004WL034632 BIJILA.A 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520835 MRS BIJILA A STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24180820230845253 19/08/2023 Vasantha Kumari Amma.S 1613010004WL034632 Vasantha Kumari Amma.S 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520834 VASANTHA KUMARI AMMA S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24180820230845255 19/08/2023 Deepa 1613010004WL034632 Deepa 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520829 Mrs. Deepa. D .. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24180820230845257 19/08/2023 sudhakumari 1613010004WL034632 sudhakumari 00176 IDIB000B073 333 333 Processed 21/09/2023 5798520822 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24180820230845258 19/08/2023 Omanayamma 1613010004WL034632 Omanayamma 00176 IDIB000B073 266 266 Processed 21/09/2023 5798520836 Mrs. Omanayamma INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24180820230845259 19/08/2023 Ambili 1613010004WL034632 Ambili 00176 IDIB000B073 266 266 Processed 21/09/2023 5798520833 Mrs. Ampili.D INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24180820230845261 19/08/2023 Sreeja 1613010004WL034632 Sreeja 00176 IDIB000B073 266 266 Processed 21/09/2023 5798520830 Mrs. SREEJA R INDIAN BANK(607105)
SubTotal 3129 3129
11 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24180820230845254 19/08/2023 OMANAYAMMA B 1613010004WL034632 OMANAYAMMA B 00176 IDIB000S011 333 333 Processed 21/09/2023 5798520824 Mrs. Omana Amma INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24180820230845260 19/08/2023 Subhadarammapillai 1613010004WL034632 Subhadarammapillai 00176 IDIB000S011 266 266 Processed 21/09/2023 5798520823 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
SubTotal 599 599
13 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24180820230845250 19/08/2023 Gomathiyamma 1613010004WL034632 Gomathiyamma 00415 SBIN0011924 333 333 Processed 21/09/2023 5798520827 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24180820230845262 19/08/2023 Sethulekshmi 1613010004WL034632 Sethulekshmi 00415 SBIN0011924 266 266 Processed 22/09/2023 5798520828 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 599 599
15 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24180820230845256 19/08/2023 Ajithakumari 1613010004WL034632 Ajithakumari 00415 SBIN0070450 333 333 Processed 21/09/2023 5798520831 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190823APB_FTO_418837 Indian Bank IDIB000B073 BHARANIKKAVVU 3129
2 Sasthamkotta KL1613010004_190823APB_FTO_418837 Indian Bank IDIB000S011 SASTHAMKOTTA 599
3 Sasthamkotta KL1613010004_190823APB_FTO_418837 State Bank Of India SBIN0011924 BHARANIKAVU 599
4 Sasthamkotta KL1613010004_190823APB_FTO_418837 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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