Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:34:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3093
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-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG23310320232306027 01/04/2023 Athira 1613010004WL090073 Athira 00127 FDRL0009998 933 933 Processed 19/05/2023 1690068829 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Sasthamkotta KL-13-010-004-003/1504
(Sasthamcotta) 		1613010004NRG23310320232306005 01/04/2023 Jayanthi 1613010004WL090073 Jayanthi 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1690068811 Mrs. B JAYANTHIKUMARY INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG23310320232306006 01/04/2023 NASEEMA BEEVI 1613010004WL090073 NASEEMA BEEVI 00176 IDIB000B073 933 933 Processed 19/05/2023 1690068814 Mrs. N . NASEEMA BEEVI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG23310320232306009 01/04/2023 Bini 1613010004WL090073 Bini 00176 IDIB000B073 622 622 Processed 19/05/2023 1690068824 Mrs. BINI P INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG23310320232306010 01/04/2023 Jayakumari S 1613010004WL090073 Jayakumari S 00176 IDIB000B073 933 933 Processed 19/05/2023 1690068825 Mrs. JAYAKUMARI S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/5385
(Sasthamcotta) 		1613010004NRG23310320232306011 01/04/2023 Naseema 1613010004WL090073 Naseema 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690068807 Naseema KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG23310320232306014 01/04/2023 PRABHA VIJAYAN 1613010004WL090073 PRABHA VIJAYAN 00176 IDIB000B073 311 311 Processed 19/05/2023 1690068830 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG23310320232306024 01/04/2023 Syamala 1613010004WL090073 Syamala 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690068819 Mrs. SYAMALA . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-003/6606
(Sasthamcotta) 		1613010004NRG23310320232306025 01/04/2023 Nadeera 1613010004WL090073 Nadeera 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690068827 Smt. NADEERA INDIAN BANK(607105)
SubTotal 11196 11196
10 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG23310320232306007 01/04/2023 Jayasree.R 1613010004WL090073 Jayasree.R 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690068810 MRS JAYASREE R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG23310320232306008 01/04/2023 Shakkeela 1613010004WL090073 Shakkeela 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690068812 Mrs. SHAKKEELA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG23310320232306012 01/04/2023 Nabeesath 1613010004WL090073 Nabeesath 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690068826 Mrs. NABEESATH . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-003/575
(Sasthamcotta) 		1613010004NRG23310320232306015 01/04/2023 RAJANI 1613010004WL090073 RAJANI 00176 IDIB000S011 933 933 Processed 19/05/2023 1690068816 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-003/580
(Sasthamcotta) 		1613010004NRG23310320232306016 01/04/2023 NAZEEMABEEVI 1613010004WL090073 NAZEEMABEEVI 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690068809 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG23310320232306017 01/04/2023 ALIMUTHU.K 1613010004WL090073 ALIMUTHU.K 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690068818 Mrs. Ali muthu . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG23310320232306018 01/04/2023 SULEKHA BEEVI 1613010004WL090073 SULEKHA BEEVI 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690068817 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG23310320232306019 01/04/2023 SREEDEVI.R 1613010004WL090073 SREEDEVI.R 00176 IDIB000S011 311 311 Processed 19/05/2023 1690068815 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG23310320232306020 01/04/2023 MINI 1613010004WL090073 MINI 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690068808 Mrs. S. MINI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG23310320232306021 01/04/2023 P.RASIYA 1613010004WL090073 P.RASIYA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690068822 Mr. P RASIYA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-003/630
(Sasthamcotta) 		1613010004NRG23310320232306022 01/04/2023 PRASANNA KUMARI.G 1613010004WL090073 PRASANNA KUMARI.G 00176 IDIB000S011 622 622 Processed 19/05/2023 1690068813 Mrs. PRASANNAKUMARI G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG23310320232306028 01/04/2023 ANITHA.M 1613010004WL090073 ANITHA.M 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690068823 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 18660 18660
22 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG23310320232306013 01/04/2023 mohanan 1613010004WL090073 mohanan 00415 SBIN0011924 933 933 Processed 19/05/2023 1690068820 MR MOHANAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG23310320232306026 01/04/2023 Sabeenabeevi 1613010004WL090073 Sabeenabeevi 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690068821 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
24 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG23310320232306023 01/04/2023 Shameera T 1613010004WL090073 Shameera T 00415 SBIN0070594 2177 2177 Processed 19/05/2023 1690068828 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3093 Federal Bank FDRL0009998 PAVARATTY 933
2 Sasthamkotta KL1613010004_010423APB_FTO_3093 Indian Bank IDIB000B073 BHARANIKKAVVU 11196
3 Sasthamkotta KL1613010004_010423APB_FTO_3093 Indian Bank IDIB000S011 SASTHAMKOTTA 18660
4 Sasthamkotta KL1613010004_010423APB_FTO_3093 State Bank Of India SBIN0011924 BHARANIKAVU 2799
5 Sasthamkotta KL1613010004_010423APB_FTO_3093 State Bank Of India SBIN0070594 PORUVAZHY 2177

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