Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_131223APB_FTO_826414
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG24131220231678313 13/12/2023 Omana Amma 1613010004WL072001 Omana Amma 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118852 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24131220231678315 13/12/2023 S.Ambili 1613010004WL072001 S.Ambili 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118849 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24131220231678316 13/12/2023 LeelammaPillai 1613010004WL072001 LeelammaPillai 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1672118836 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24131220231678317 13/12/2023 Suhra Beevi 1613010004WL072001 Suhra Beevi 00176 IDIB000B073 333 333 Processed 12/03/2024 1672118867 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/2683
(Sasthamcotta) 		1613010004NRG24131220231678318 13/12/2023 J Devaki 1613010004WL072001 J Devaki 00176 IDIB000B073 666 666 Processed 12/03/2024 1672118835 Mrs. J DEVAKI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24131220231678319 13/12/2023 Raju 1613010004WL072001 Raju 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118843 Mr. . RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24131220231678320 13/12/2023 Nabeesath.A 1613010004WL072001 Nabeesath.A 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1672118869 Mrs. A NABEESATH INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24131220231678321 13/12/2023 V .LELITHA 1613010004WL072001 V .LELITHA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118840 Mrs. V LELITHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24131220231678322 13/12/2023 RAVEENDRAN.K 1613010004WL072001 RAVEENDRAN.K 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672118870 Mr. K RAVEENDRAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG24131220231678325 13/12/2023 SULOCHANA 1613010004WL072001 SULOCHANA 00176 IDIB000B073 333 333 Processed 12/03/2024 1672118837 Mrs. A SULOCHANA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24131220231678326 13/12/2023 JAGADAMMA.G 1613010004WL072001 JAGADAMMA.G 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672118834 Mrs. G JAGADAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4370
(Sasthamcotta) 		1613010004NRG24131220231678327 13/12/2023 Pankajakshan 1613010004WL072001 Pankajakshan 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1672118871 Mr. Pankajakshan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24131220231678333 13/12/2023 Santammayamma 1613010004WL072001 Santammayamma 00176 IDIB000B073 666 666 Processed 12/03/2024 1672118838 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24131220231678334 13/12/2023 Remanan Pillai 1613010004WL072001 Remanan Pillai 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672118848 Mr. Ramanan pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24131220231678336 13/12/2023 Nirmala Amma 1613010004WL072001 Nirmala Amma 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672118833 Mrs. Nirmala Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24131220231678338 13/12/2023 Bindhu.B 1613010004WL072001 Bindhu.B 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118851 BINDHU P DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24131220231678340 13/12/2023 Bindhu.S 1613010004WL072001 Bindhu.S 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118839 Mrs. Bindu S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24131220231678341 13/12/2023 Rajanpillai 1613010004WL072001 Rajanpillai 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672118878 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24131220231678345 13/12/2023 Sobhana 1613010004WL072001 Sobhana 00176 IDIB000B073 333 333 Processed 12/03/2024 1672118874 MR SHOBANA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24131220231678348 13/12/2023 Shefeena 1613010004WL072001 Shefeena 00176 IDIB000B073 999 999 Processed 12/03/2024 1672118873 Mrs. SHEFEENA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/7807
(Sasthamcotta) 		1613010004NRG24131220231678353 13/12/2023 JAYASREE RAJESH 1613010004WL072001 JAYASREE RAJESH 00176 IDIB000B073 333 333 Processed 12/03/2024 1672118879 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 28305 28305
22 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG24131220231678314 13/12/2023 K.Suma 1613010004WL072001 K.Suma 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118850 Mrs. K . SUMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24131220231678331 13/12/2023 Gomathi 1613010004WL072001 Gomathi 00176 IDIB000S011 999 999 Processed 12/03/2024 1672118872 Mr. gomathi N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/526
(Sasthamcotta) 		1613010004NRG24131220231678339 13/12/2023 Sarojini.R 1613010004WL072001 Sarojini.R 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118842 Ms. Sarojini.C C INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24131220231678342 13/12/2023 SOUDAMINI.J 1613010004WL072001 SOUDAMINI.J 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118846 Mrs. SOUDAMINI J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24131220231678354 13/12/2023 MANIAMMA.R 1613010004WL072001 MANIAMMA.R 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118841 Mrs. MANIAMMA R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24131220231678355 13/12/2023 R.SASIDHERAN PILLAI 1613010004WL072001 R.SASIDHERAN PILLAI 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118868 Mr. Sasidaranpillai INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24131220231678356 13/12/2023 B.SANTHAMMA 1613010004WL072001 B.SANTHAMMA 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1672118847 Mrs. Santhamma.S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24131220231678357 13/12/2023 M.SARALA DEVI 1613010004WL072001 M.SARALA DEVI 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1672118845 Mrs. M SARALA DEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24131220231678358 13/12/2023 B.RADHAMANIYAMMA 1613010004WL072001 B.RADHAMANIYAMMA 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1672118844 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 15984 15984
31 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24131220231678323 13/12/2023 Sudharma 1613010004WL072001 Sudharma 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1672118856 Mrs. I SUDHARAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24131220231678324 13/12/2023 Sahadevan 1613010004WL072001 Sahadevan 00415 SBIN0011924 999 999 Processed 12/03/2024 1672118855 MR SAHADEVAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-001/4568
(Sasthamcotta) 		1613010004NRG24131220231678328 13/12/2023 Padmavathiyamma 1613010004WL072001 Padmavathiyamma 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672118862 Mrs. padmakshiyamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24131220231678329 13/12/2023 Jagadamma 1613010004WL072001 Jagadamma 00415 SBIN0011924 666 666 Processed 12/03/2024 1672118859 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24131220231678332 13/12/2023 Jyothi 1613010004WL072001 Jyothi 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672118864 MRS JYOTHI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24131220231678335 13/12/2023 Usha 1613010004WL072001 Usha 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672118854 USHA FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24131220231678337 13/12/2023 Nani 1613010004WL072001 Nani 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672118858 NANI CANARA BANK(508532)
38 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24131220231678344 13/12/2023 kamalamma 1613010004WL072001 kamalamma 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672118863 Mrs. KAMALAMMA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24131220231678346 13/12/2023 Ammini 1613010004WL072001 Ammini 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672118853 MRS AMMINI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24131220231678347 13/12/2023 Geetha 1613010004WL072001 Geetha 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672118857 MRS GEETHA J STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24131220231678350 13/12/2023 Viji V 1613010004WL072001 Viji V 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672118865 MS VIJI V STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24131220231678352 13/12/2023 MADHAVANPILLAI 1613010004WL072001 MADHAVANPILLAI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1672118861 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24131220231678359 13/12/2023 LATHA KUMARI 1613010004WL072001 LATHA KUMARI 00415 SBIN0011924 333 333 Processed 12/03/2024 1672118860 LATHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
44 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24131220231678343 13/12/2023 sudhsana 1613010004WL072001 sudhsana 00415 SBIN0070450 1998 1998 Processed 12/03/2024 1672118877 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24131220231678330 13/12/2023 Smitha 1613010004WL072001 Smitha 00415 SBIN0071067 1332 1332 Processed 12/03/2024 1672118876 MRS SMITHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24131220231678351 13/12/2023 SASI K 1613010004WL072001 SASI K 00415 SBIN0071067 1998 1998 Processed 12/03/2024 1672118875 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24131220231678349 13/12/2023 Haseena 1613010004WL072001 Haseena 00657 KLGB0040639 1332 1332 Processed 12/03/2024 1672118866 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_131223APB_FTO_826414 Indian Bank IDIB000B073 BHARANIKKAVVU 28305
2 Sasthamkotta KL1613010004_131223APB_FTO_826414 Indian Bank IDIB000S011 SASTHAMKOTTA 15984
3 Sasthamkotta KL1613010004_131223APB_FTO_826414 State Bank Of India SBIN0011924 BHARANIKAVU 18981
4 Sasthamkotta KL1613010004_131223APB_FTO_826414 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
5 Sasthamkotta KL1613010004_131223APB_FTO_826414 State Bank Of India SBIN0071067 BHARANICAVU 3330
6 Sasthamkotta KL1613010004_131223APB_FTO_826414 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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