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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260423APB_FTO_48544
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-13-010-004-001/7713
(Sasthamcotta) 		1613010004NRG24260420230078813 26/04/2023 BEENA 1613010004WL003010 BEENA 00127 FDRL0001951 1665 1665 Processed 20/05/2023 1746919982 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24260420230078760 26/04/2023 Omana Amma 1613010004WL003010 Omana Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919981 Mrs. OMANAYAMMA . INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24260420230078761 26/04/2023 S.Ambili 1613010004WL003010 S.Ambili 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919978 Mrs. S . AMBILI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/1990
(Sasthamcotta) 		1613010004NRG24260420230078762 26/04/2023 C.Bhaskaran 1613010004WL003010 C.Bhaskaran 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920000 Mr. C BHASKARAN INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24260420230078763 26/04/2023 LeelammaPillai 1613010004WL003010 LeelammaPillai 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919961 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24260420230078764 26/04/2023 Suhra Beevi 1613010004WL003010 Suhra Beevi 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1746920001 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG24260420230078765 26/04/2023 Lelitha 1613010004WL003010 Lelitha 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919948 Mrs. LALITHA G INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24260420230078767 26/04/2023 J Devaki 1613010004WL003010 J Devaki 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919960 Mrs. J DEVAKI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24260420230078768 26/04/2023 Nabeesath.A 1613010004WL003010 Nabeesath.A 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919943 Mrs. A NABEESATH INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24260420230078769 26/04/2023 V .LELITHA 1613010004WL003010 V .LELITHA 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1746919966 Mrs. V LELITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24260420230078770 26/04/2023 RAVEENDRAN.K 1613010004WL003010 RAVEENDRAN.K 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919945 Mr. K RAVEENDRAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24260420230078776 26/04/2023 SULOCHANA 1613010004WL003010 SULOCHANA 00176 IDIB000B073 666 666 Processed 20/05/2023 1746919962 Mrs. A SULOCHANA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24260420230078777 26/04/2023 JAGADAMMA.G 1613010004WL003010 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919959 Mrs. G JAGADAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/5142
(Sasthamcotta) 		1613010004NRG24260420230078781 26/04/2023 Radha 1613010004WL003010 Radha 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919947 Mrs. RADHA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24260420230078785 26/04/2023 Santammayamma 1613010004WL003010 Santammayamma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919963 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24260420230078786 26/04/2023 Remanan Pillai 1613010004WL003010 Remanan Pillai 00176 IDIB000B073 999 999 Processed 20/05/2023 1746919977 Mr. Ramanan pillai INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24260420230078790 26/04/2023 Nirmala Amma 1613010004WL003010 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919958 Mrs. Nirmala Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24260420230078792 26/04/2023 Soman.R 1613010004WL003010 Soman.R 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919968 Mr. SOMAN R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24260420230078793 26/04/2023 Bindhu.B 1613010004WL003010 Bindhu.B 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919980 Bindhu.B DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24260420230078795 26/04/2023 Rohini N 1613010004WL003010 Rohini N 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919944 Mrs. Rohini N. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24260420230078796 26/04/2023 Bindhu.S 1613010004WL003010 Bindhu.S 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919965 Mrs. BINDHU S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG24260420230078798 26/04/2023 Rohinikutty Amma 1613010004WL003010 Rohinikutty Amma 00176 IDIB000B073 999 999 Processed 20/05/2023 1746919969 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24260420230078803 26/04/2023 Sobhana 1613010004WL003010 Sobhana 00176 IDIB000B073 666 666 Processed 20/05/2023 1746919950 MR SHOBANA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24260420230078804 26/04/2023 Radha J 1613010004WL003010 Radha J 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919951 MRS RADHA J STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24260420230078807 26/04/2023 Shefeena 1613010004WL003010 Shefeena 00176 IDIB000B073 999 999 Processed 20/05/2023 1746919949 Mrs. SHEFEENA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG24260420230078819 26/04/2023 LALITHA 1613010004WL003010 LALITHA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746919970 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 36297 36297
27 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG24260420230078773 26/04/2023 SUSEELA 1613010004WL003010 SUSEELA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746919973 Mrs. SUSEELA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24260420230078782 26/04/2023 Gomathi 1613010004WL003010 Gomathi 00176 IDIB000S011 333 333 Processed 20/05/2023 1746919946 Mr. GOMATHI N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-001/5148
(Sasthamcotta) 		1613010004NRG24260420230078784 26/04/2023 Meenakshi 1613010004WL003010 Meenakshi 00176 IDIB000S011 999 999 Processed 20/05/2023 1746919964 Mrs. S MEENAKSHI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24260420230078789 26/04/2023 Rajan.V 1613010004WL003010 Rajan.V 00176 IDIB000S011 333 333 Processed 20/05/2023 1746919972 Mr. V Rajan INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG24260420230078788 26/04/2023 Sathi.R 1613010004WL003010 Sathi.R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746919971 Mrs. SATHI R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24260420230078794 26/04/2023 Suseela.S 1613010004WL003010 Suseela.S 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746919979 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24260420230078797 26/04/2023 SOUDAMINI.J 1613010004WL003010 SOUDAMINI.J 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746919975 Mrs. SOUDAMINI J INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24260420230078815 26/04/2023 MANIAMMA.R 1613010004WL003010 MANIAMMA.R 00176 IDIB000S011 666 666 Processed 20/05/2023 1746919967 Mrs. MANIAMMA R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24260420230078816 26/04/2023 R.SASIDHERAN PILLAI 1613010004WL003010 R.SASIDHERAN PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746919942 Mr. Sasidaranpillai INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24260420230078817 26/04/2023 B.SANTHAMMA 1613010004WL003010 B.SANTHAMMA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746919976 Mrs. Santhamma.S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24260420230078818 26/04/2023 M.SARALA DEVI 1613010004WL003010 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746919974 Mrs. M SARALA DEVI INDIAN BANK(607105)
SubTotal 12987 12987
38 Sasthamkotta KL-13-010-004-001/5304
(Sasthamcotta) 		1613010004NRG24260420230078799 26/04/2023 Krishnankutty 1613010004WL003010 Krishnankutty 00409 SIBL0000143 1332 1332 Processed 20/05/2023 1746919956 KRISHNAN KUTTY V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
39 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24260420230078771 26/04/2023 Sudharma 1613010004WL003010 Sudharma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746919987 Mrs. I SUDHARAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24260420230078772 26/04/2023 Sujith 1613010004WL003010 Sujith 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746919988 MR SUJITH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24260420230078775 26/04/2023 Sahadevan 1613010004WL003010 Sahadevan 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746919986 MR SAHADEVAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24260420230078778 26/04/2023 Padmavathiyamma 1613010004WL003010 Padmavathiyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919994 Mrs. padmakshiyamma INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24260420230078779 26/04/2023 Jagadamma 1613010004WL003010 Jagadamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919991 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24260420230078783 26/04/2023 Jyothi 1613010004WL003010 Jyothi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919996 MRS JYOTHI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24260420230078787 26/04/2023 Usha 1613010004WL003010 Usha 00415 SBIN0011924 999 999 Processed 20/05/2023 1746919985 USHA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24260420230078791 26/04/2023 Nani 1613010004WL003010 Nani 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919990 NANI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24260420230078801 26/04/2023 kamalamma 1613010004WL003010 kamalamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919995 Mrs. KAMALAMMA S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24260420230078805 26/04/2023 Ammini 1613010004WL003010 Ammini 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919984 MRS AMMINI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24260420230078806 26/04/2023 Geetha 1613010004WL003010 Geetha 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746919989 MRS GEETHA J STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-001/6198
(Sasthamcotta) 		1613010004NRG24260420230078808 26/04/2023 Devaki S 1613010004WL003010 Devaki S 00415 SBIN0011924 666 666 Processed 20/05/2023 1746919983 Mrs. DEVAKI S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24260420230078810 26/04/2023 Viji V 1613010004WL003010 Viji V 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919997 MS VIJI V STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24260420230078811 26/04/2023 Yesodha 1613010004WL003010 Yesodha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746919992 MRS YESODA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24260420230078814 26/04/2023 MADHAVANPILLAI 1613010004WL003010 MADHAVANPILLAI 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746919993 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
54 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24260420230078800 26/04/2023 sudhsana 1613010004WL003010 sudhsana 00415 SBIN0070450 333 333 Processed 20/05/2023 1746919955 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24260420230078802 26/04/2023 Yesudas 1613010004WL003010 Yesudas 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1746919952 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Sasthamkotta KL-13-010-004-001/4045
(Sasthamcotta) 		1613010004NRG24260420230078774 26/04/2023 Sumangala S 1613010004WL003010 Sumangala S 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1746919999 MRS SUMANGALA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24260420230078780 26/04/2023 Smitha 1613010004WL003010 Smitha 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1746919954 MRS SMITHA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24260420230078812 26/04/2023 SASI K 1613010004WL003010 SASI K 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1746919953 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
59 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24260420230078809 26/04/2023 Haseena 1613010004WL003010 Haseena 00657 KLGB0040639 999 999 Processed 20/05/2023 1746919998 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
60 Sasthamkotta KL-13-010-004-019/7707
(Sasthamcotta) 		1613010004NRG24260420230078820 26/04/2023 OSILA BEEVI 1613010004WL003010 OSILA BEEVI 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1746919957 OSILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260423APB_FTO_48544 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_260423APB_FTO_48544 Indian Bank IDIB000B073 BHARANIKKAVVU 36297
3 Sasthamkotta KL1613010004_260423APB_FTO_48544 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
4 Sasthamkotta KL1613010004_260423APB_FTO_48544 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010004_260423APB_FTO_48544 State Bank Of India SBIN0011924 BHARANIKAVU 21645
6 Sasthamkotta KL1613010004_260423APB_FTO_48544 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
7 Sasthamkotta KL1613010004_260423APB_FTO_48544 State Bank Of India SBIN0071067 BHARANICAVU 4662
8 Sasthamkotta KL1613010004_260423APB_FTO_48544 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999
9 Sasthamkotta KL1613010004_260423APB_FTO_48544 India Post Payments Bank IPOS0000001 KOLLAM 1332

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