Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110423APB_FTO_27251
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-13-010-004-012/4093
(Sasthamcotta) 		1613010004NRG24110420230008463 11/04/2023 VIMALA L 1613010004WL000385 VIMALA L 00078 CNRB0003537 1332 1332 Processed 19/05/2023 1690517590 VIMALA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-012/6005
(Sasthamcotta) 		1613010004NRG24110420230008478 11/04/2023 MERCY L 1613010004WL000385 MERCY L 00078 CNRB0003537 1332 1332 Processed 19/05/2023 1690517591 MERCY L CANARA BANK(508532)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-011/3610
(Sasthamcotta) 		1613010004NRG24110420230008458 11/04/2023 P LEENA MARY 1613010004WL000385 P LEENA MARY 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517596 LEENA MARY HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-004-012/1001
(Sasthamcotta) 		1613010004NRG24110420230008459 11/04/2023 Neena .N 1613010004WL000385 Neena .N 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517587 Mrs. Neena N. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/4264
(Sasthamcotta) 		1613010004NRG24110420230008464 11/04/2023 SOFIYA 1613010004WL000385 SOFIYA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690517581 Ms. B SOFIA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-012/4270
(Sasthamcotta) 		1613010004NRG24110420230008465 11/04/2023 SINDHU.S 1613010004WL000385 SINDHU.S 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517595 Mrs. Sindhu S. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-012/4280
(Sasthamcotta) 		1613010004NRG24110420230008466 11/04/2023 Stellamma 1613010004WL000385 Stellamma 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517579 Mrs. B STELLAMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-012/5238
(Sasthamcotta) 		1613010004NRG24110420230008469 11/04/2023 BEENA J 1613010004WL000385 BEENA J 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517578 Mrs. J BEENA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-012/5417
(Sasthamcotta) 		1613010004NRG24110420230008471 11/04/2023 ALICE BABY 1613010004WL000385 ALICE BABY 00176 IDIB000S011 999 999 Processed 19/05/2023 1690517594 Mrs. Alice Baby INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-012/5660
(Sasthamcotta) 		1613010004NRG24110420230008474 11/04/2023 RANI JOSE J 1613010004WL000385 RANI JOSE J 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517577 Mrs. J RANI JOSE INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-012/5684
(Sasthamcotta) 		1613010004NRG24110420230008475 11/04/2023 VALSALA 1613010004WL000385 VALSALA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690517592 Mrs. VALSALA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-012/962
(Sasthamcotta) 		1613010004NRG24110420230008479 11/04/2023 Ambika 1613010004WL000385 Ambika 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517580 Mrs. Nirmalambika . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-012/964
(Sasthamcotta) 		1613010004NRG24110420230008480 11/04/2023 Valsala.J 1613010004WL000385 Valsala.J 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517585 Mrs. Valsala.J J INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-012/968
(Sasthamcotta) 		1613010004NRG24110420230008481 11/04/2023 Suma Johnson 1613010004WL000385 Suma Johnson 00176 IDIB000S011 999 999 Processed 19/05/2023 1690517584 Mrs. Suma Johnson INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-012/973
(Sasthamcotta) 		1613010004NRG24110420230008482 11/04/2023 Jaseentha 1613010004WL000385 Jaseentha 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517582 Mrs. P JASEENTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/974
(Sasthamcotta) 		1613010004NRG24110420230008483 11/04/2023 Usha.J 1613010004WL000385 Usha.J 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517586 Mrs. USHA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-012/988
(Sasthamcotta) 		1613010004NRG24110420230008484 11/04/2023 S.Reena 1613010004WL000385 S.Reena 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690517593 Mrs. F REENA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-012/991
(Sasthamcotta) 		1613010004NRG24110420230008485 11/04/2023 Marykutty.J 1613010004WL000385 Marykutty.J 00176 IDIB000S011 666 666 Processed 19/05/2023 1690517588 Mrs. MARYKUTTY J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-012/997
(Sasthamcotta) 		1613010004NRG24110420230008486 11/04/2023 Nirmalambika.G 1613010004WL000385 Nirmalambika.G 00176 IDIB000S011 999 999 Processed 19/05/2023 1690517583 Mrs. NIRMALAMBIKA. G. INDIAN BANK(607105)
SubTotal 20313 20313
20 Sasthamkotta KL-13-010-004-012/5848
(Sasthamcotta) 		1613010004NRG24110420230008477 11/04/2023 JANCY MARY 1613010004WL000385 JANCY MARY 00176 IDIB000S177 1332 1332 Processed 19/05/2023 1690517601 JANCY MARY CANARA BANK(508532)
SubTotal 1332 1332
21 Sasthamkotta KL-13-010-004-012/5463
(Sasthamcotta) 		1613010004NRG24110420230008473 11/04/2023 ROSELIN 1613010004WL000385 ROSELIN 00409 SIBL0000143 1332 1332 Processed 19/05/2023 1690517576 ROSELIN SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-004-012/5749
(Sasthamcotta) 		1613010004NRG24110420230008476 11/04/2023 MARY SUMA 1613010004WL000385 MARY SUMA 00409 SIBL0000143 1332 1332 Processed 19/05/2023 1690517575 MARY SUMA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
23 Sasthamkotta KL-13-010-004-012/3971
(Sasthamcotta) 		1613010004NRG24110420230008462 11/04/2023 ROSILY S 1613010004WL000385 ROSILY S 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690517589 MS ROSILY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Sasthamkotta KL-13-010-004-012/3255
(Sasthamcotta) 		1613010004NRG24110420230008460 11/04/2023 Sheela 1613010004WL000385 Sheela 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690517600 MRS SHEELA ROBERT STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-012/3695
(Sasthamcotta) 		1613010004NRG24110420230008461 11/04/2023 JASEENTHA 1613010004WL000385 JASEENTHA 00415 SBIN0070450 999 999 Processed 19/05/2023 1690517573 MR JASEENTHA JASEENTHA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG24110420230008468 11/04/2023 BENCHAMIN B 1613010004WL000385 BENCHAMIN B 00415 SBIN0070450 999 999 Processed 19/05/2023 1690517598 MR BENCHAMIN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-012/4537
(Sasthamcotta) 		1613010004NRG24110420230008467 11/04/2023 Vimalambika 1613010004WL000385 Vimalambika 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690517597 MRS VIMALAMBIKA T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-012/5337
(Sasthamcotta) 		1613010004NRG24110420230008470 11/04/2023 MABLE VIJAYAN 1613010004WL000385 MABLE VIJAYAN 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690517599 MRS MABLE VIJAYAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-012/5420
(Sasthamcotta) 		1613010004NRG24110420230008472 11/04/2023 AJITHA PHILIP P 1613010004WL000385 AJITHA PHILIP P 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690517574 MRS AJITHA PHILIP P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27251 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_110423APB_FTO_27251 Indian Bank IDIB000S011 SASTHAMKOTTA 20313
3 Sasthamkotta KL1613010004_110423APB_FTO_27251 Indian Bank IDIB000S177 SARUGANI 1332
4 Sasthamkotta KL1613010004_110423APB_FTO_27251 South Indian Bank SIBL0000143 SASTHAMCOTTA 2664
5 Sasthamkotta KL1613010004_110423APB_FTO_27251 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Sasthamkotta KL1613010004_110423APB_FTO_27251 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7326

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