Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469390
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) 		1613010004NRG24110920230953205 11/09/2023 Omana Amma 1613010004WL039016 Omana Amma 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432465 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24110920230953206 11/09/2023 S.Ambili 1613010004WL039016 S.Ambili 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432462 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG24110920230953207 11/09/2023 LeelammaPillai 1613010004WL039016 LeelammaPillai 00176 IDIB000B073 333 333 Processed 21/09/2023 5798432489 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24110920230953208 11/09/2023 Suhra Beevi 1613010004WL039016 Suhra Beevi 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432476 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/2549
(Sasthamcotta) 		1613010004NRG24110920230953209 11/09/2023 AYSHA BEEVI 1613010004WL039016 AYSHA BEEVI 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432480 Mrs. AYSHA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG24110920230953210 11/09/2023 Raju 1613010004WL039016 Raju 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432456 Mr. . RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24110920230953211 11/09/2023 V .LELITHA 1613010004WL039016 V .LELITHA 00176 IDIB000B073 333 333 Processed 21/09/2023 5798432453 Mrs. V LELITHA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG24110920230953212 11/09/2023 RAVEENDRAN.K 1613010004WL039016 RAVEENDRAN.K 00176 IDIB000B073 333 333 Processed 21/09/2023 5798432479 Mr. K RAVEENDRAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG24110920230953216 11/09/2023 JAGADAMMA.G 1613010004WL039016 JAGADAMMA.G 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432490 Mrs. G JAGADAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG24110920230953220 11/09/2023 Santammayamma 1613010004WL039016 Santammayamma 00176 IDIB000B073 333 333 Processed 21/09/2023 5798432451 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG24110920230953221 11/09/2023 Remanan Pillai 1613010004WL039016 Remanan Pillai 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432461 Mr. Ramanan pillai INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/521
(Sasthamcotta) 		1613010004NRG24110920230953223 11/09/2023 Nirmala Amma 1613010004WL039016 Nirmala Amma 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432491 Mrs. Nirmala Amma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG24110920230953226 11/09/2023 Soman.R 1613010004WL039016 Soman.R 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432455 Mr. SOMAN R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG24110920230953227 11/09/2023 Bindhu.B 1613010004WL039016 Bindhu.B 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432464 BINDHU P DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG24110920230953229 11/09/2023 Rohini N 1613010004WL039016 Rohini N 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432478 Mrs. Rohini N. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24110920230953230 11/09/2023 Bindhu.S 1613010004WL039016 Bindhu.S 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432452 Mrs. Bindu S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-001/5279
(Sasthamcotta) 		1613010004NRG24110920230953231 11/09/2023 Rajanpillai 1613010004WL039016 Rajanpillai 00176 IDIB000B073 666 666 Processed 22/09/2023 5798432492 N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-004-001/5957
(Sasthamcotta) 		1613010004NRG24110920230953235 11/09/2023 Sobhana 1613010004WL039016 Sobhana 00176 IDIB000B073 666 666 Processed 21/09/2023 5798432481 MR SHOBANA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24110920230953236 11/09/2023 Radha J 1613010004WL039016 Radha J 00176 IDIB000B073 333 333 Processed 21/09/2023 5798432482 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 10989 10989
20 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG24110920230953213 11/09/2023 Omana B 1613010004WL039016 Omana B 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432488 Mrs. B OMANA 58535 INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG24110920230953228 11/09/2023 Suseela.S 1613010004WL039016 Suseela.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432463 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-001/529
(Sasthamcotta) 		1613010004NRG24110920230953232 11/09/2023 SOUDAMINI.J 1613010004WL039016 SOUDAMINI.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432459 Mrs. SOUDAMINI J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG24110920230953242 11/09/2023 MANIAMMA.R 1613010004WL039016 MANIAMMA.R 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432454 Mrs. MANIAMMA R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG24110920230953243 11/09/2023 R.SASIDHERAN PILLAI 1613010004WL039016 R.SASIDHERAN PILLAI 00176 IDIB000S011 333 333 Processed 21/09/2023 5798432477 Mr. Sasidaranpillai INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/49
(Sasthamcotta) 		1613010004NRG24110920230953244 11/09/2023 B.SANTHAMMA 1613010004WL039016 B.SANTHAMMA 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432460 Mrs. Santhamma.S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG24110920230953245 11/09/2023 M.SARALA DEVI 1613010004WL039016 M.SARALA DEVI 00176 IDIB000S011 333 333 Processed 21/09/2023 5798432458 Mrs. M SARALA DEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG24110920230953246 11/09/2023 B.RADHAMANIYAMMA 1613010004WL039016 B.RADHAMANIYAMMA 00176 IDIB000S011 666 666 Processed 21/09/2023 5798432457 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Sasthamkotta KL-13-010-004-001/4040
(Sasthamcotta) 		1613010004NRG24110920230953214 11/09/2023 Sudharma 1613010004WL039016 Sudharma 00415 SBIN0011924 333 333 Processed 21/09/2023 5798432468 Mrs. I SUDHARAMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG24110920230953215 11/09/2023 Sahadevan 1613010004WL039016 Sahadevan 00415 SBIN0011924 333 333 Processed 21/09/2023 5798432467 MR SAHADEVAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG24110920230953217 11/09/2023 Jagadamma 1613010004WL039016 Jagadamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432486 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG24110920230953219 11/09/2023 Jyothi 1613010004WL039016 Jyothi 00415 SBIN0011924 333 333 Processed 21/09/2023 5798432473 MRS JYOTHI R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-001/5194
(Sasthamcotta) 		1613010004NRG24110920230953222 11/09/2023 Usha 1613010004WL039016 Usha 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432487 USHA FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-004-001/5210
(Sasthamcotta) 		1613010004NRG24110920230953224 11/09/2023 Ravi R 1613010004WL039016 Ravi R 00415 SBIN0011924 666 666 Processed 22/09/2023 5798432475 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG24110920230953225 11/09/2023 Nani 1613010004WL039016 Nani 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432470 NANI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG24110920230953234 11/09/2023 kamalamma 1613010004WL039016 kamalamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432472 Mrs. KAMALAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-001/6099
(Sasthamcotta) 		1613010004NRG24110920230953237 11/09/2023 Ammini 1613010004WL039016 Ammini 00415 SBIN0011924 333 333 Processed 21/09/2023 5798432466 MRS AMMINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24110920230953238 11/09/2023 Geetha 1613010004WL039016 Geetha 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432469 MRS GEETHA J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24110920230953239 11/09/2023 Viji V 1613010004WL039016 Viji V 00415 SBIN0011924 333 333 Processed 21/09/2023 5798432474 MS VIJI V STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/7756
(Sasthamcotta) 		1613010004NRG24110920230953241 11/09/2023 MADHAVANPILLAI 1613010004WL039016 MADHAVANPILLAI 00415 SBIN0011924 666 666 Processed 21/09/2023 5798432471 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
40 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG24110920230953233 11/09/2023 sudhsana 1613010004WL039016 sudhsana 00415 SBIN0070450 333 333 Processed 21/09/2023 5798432484 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG24110920230953218 11/09/2023 Smitha 1613010004WL039016 Smitha 00415 SBIN0071067 333 333 Processed 21/09/2023 5798432485 MRS SMITHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-001/7447
(Sasthamcotta) 		1613010004NRG24110920230953240 11/09/2023 SASI K 1613010004WL039016 SASI K 00415 SBIN0071067 666 666 Processed 21/09/2023 5798432483 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469390 Indian Bank IDIB000B073 BHARANIKKAVVU 10989
2 Sasthamkotta KL1613010004_110923APB_FTO_469390 Indian Bank IDIB000S011 SASTHAMKOTTA 4662
3 Sasthamkotta KL1613010004_110923APB_FTO_469390 State Bank Of India SBIN0011924 BHARANIKAVU 6327
4 Sasthamkotta KL1613010004_110923APB_FTO_469390 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333
5 Sasthamkotta KL1613010004_110923APB_FTO_469390 State Bank Of India SBIN0071067 BHARANICAVU 999

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