Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250523APB_FTO_131456
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-13-010-001-004/2861
(Kunnathoor) 		1613010001NRG24250520230235346 25/05/2023 AMBIKA S 1613010001WL009825 AMBIKA S 00415 SBIN0004363 1650 1650 Processed 30/05/2023 1946245024 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-001-004/2482
(Kunnathoor) 		1613010001NRG24250520230235343 25/05/2023 SAVITHRY 1613010001WL009825 SAVITHRY 00415 SBIN0011924 1320 1320 Processed 30/05/2023 1946245026 MRS SAVITHRY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-004/2797
(Kunnathoor) 		1613010001NRG24250520230235344 25/05/2023 SALEENA BEEVI 1613010001WL009825 SALEENA BEEVI 00415 SBIN0011924 1980 1980 Processed 30/05/2023 1946245025 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 Sasthamkotta KL-13-010-001-003/2905
(Kunnathoor) 		1613010001NRG24250520230235327 25/05/2023 REJEENA B 1613010001WL009825 REJEENA B 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245018 REJEENA B KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-001-003/3335
(Kunnathoor) 		1613010001NRG24250520230235328 25/05/2023 SAJITHA N 1613010001WL009825 SAJITHA N 00415 SBIN0070281 1320 1320 Processed 30/05/2023 1946245016 MRS SAJITHA N STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-001-003/4448
(Kunnathoor) 		1613010001NRG24250520230235330 25/05/2023 NASEENA 1613010001WL009825 NASEENA 00415 SBIN0070281 1650 1650 Processed 30/05/2023 1946245050 MRS NASEENA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-003/94
(Kunnathoor) 		1613010001NRG24250520230235334 25/05/2023 AMINA BEEVI S 1613010001WL009825 AMINA BEEVI S 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245035 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-001-004/1472
(Kunnathoor) 		1613010001NRG24250520230235338 25/05/2023 SREEDEVI D 1613010001WL009825 SREEDEVI D 00415 SBIN0070281 1320 1320 Processed 30/05/2023 1946245031 MRS SREEDEVI D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-004/2133
(Kunnathoor) 		1613010001NRG24250520230235341 25/05/2023 LEKHA 1613010001WL009825 LEKHA 00415 SBIN0070281 1650 1650 Processed 30/05/2023 1946245032 MRS LEKHA SUDESAN STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-004/2460
(Kunnathoor) 		1613010001NRG24250520230235342 25/05/2023 GEETHAKUMARI H 1613010001WL009825 GEETHAKUMARI H 00415 SBIN0070281 990 990 Processed 30/05/2023 1946245033 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24250520230235345 25/05/2023 USAIBA 1613010001WL009825 USAIBA 00415 SBIN0070281 1320 1320 Processed 30/05/2023 1946245019 MRS USAIBA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-004/2897
(Kunnathoor) 		1613010001NRG24250520230235347 25/05/2023 SREEJA S V 1613010001WL009825 SREEJA S V 00415 SBIN0070281 660 660 Processed 30/05/2023 1946245038 MRS SREEJA S V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-004/2899
(Kunnathoor) 		1613010001NRG24250520230235348 25/05/2023 SULTHANAN BEEVI 1613010001WL009825 SULTHANAN BEEVI 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245017 MRS SULTHANBEEVI ALIAS SUBAIDA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-004/3116
(Kunnathoor) 		1613010001NRG24250520230235349 25/05/2023 RAJEENA U 1613010001WL009825 RAJEENA U 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245020 MRS RAJEENA U STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-004/3391
(Kunnathoor) 		1613010001NRG24250520230235350 25/05/2023 BEEJA 1613010001WL009825 BEEJA 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245021 MS BEEJA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-004/5070
(Kunnathoor) 		1613010001NRG24250520230235352 25/05/2023 SALEENA A 1613010001WL009825 SALEENA A 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245022 MRS SALEENA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-004/5164
(Kunnathoor) 		1613010001NRG24250520230235353 25/05/2023 SAJEETHA P 1613010001WL009825 SAJEETHA P 00415 SBIN0070281 1980 1980 Processed 30/05/2023 1946245051 SAJEEDA P KERALA GRAMIN BANK(607476)
SubTotal 22770 22770
18 Sasthamkotta KL-13-010-001-003/100
(Kunnathoor) 		1613010001NRG24250520230235322 25/05/2023 SUBEENA.N 1613010001WL009825 SUBEENA.N 00415 SBIN0070476 1650 1650 Processed 30/05/2023 1946245039 MRS SUBEENA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-003/101
(Kunnathoor) 		1613010001NRG24250520230235323 25/05/2023 RASHEEDA.K 1613010001WL009825 RASHEEDA.K 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245043 MRS RASHEEDA K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-003/102
(Kunnathoor) 		1613010001NRG24250520230235324 25/05/2023 LAILA BEEVI 1613010001WL009825 LAILA BEEVI 00415 SBIN0070476 1650 1650 Processed 30/05/2023 1946245042 LAILA BEEVI KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-001-003/106
(Kunnathoor) 		1613010001NRG24250520230235325 25/05/2023 SAFIYA BEEVI 1613010001WL009825 SAFIYA BEEVI 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245048 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-003/107
(Kunnathoor) 		1613010001NRG24250520230235326 25/05/2023 LAILA.A 1613010001WL009825 LAILA.A 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245044 MRS LAILA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-003/86
(Kunnathoor) 		1613010001NRG24250520230235331 25/05/2023 SHEEJA.A 1613010001WL009825 SHEEJA.A 00415 SBIN0070476 1650 1650 Rejected 30/05/2023 1946245041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sasthamkotta KL-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24250520230235332 25/05/2023 PATHUMUTHU B 1613010001WL009825 PATHUMUTHU B 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245049 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-004/104
(Kunnathoor) 		1613010001NRG24250520230235335 25/05/2023 PATHUMUTHU.K 1613010001WL009825 PATHUMUTHU.K 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245046 MRS PATHUMUTHU K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-004/108
(Kunnathoor) 		1613010001NRG24250520230235336 25/05/2023 . ARIFA RAFEEK 1613010001WL009825 . ARIFA RAFEEK 00415 SBIN0070476 1320 1320 Processed 30/05/2023 1946245045 MRS DAREEPHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-004/1503
(Kunnathoor) 		1613010001NRG24250520230235339 25/05/2023 VIJAYAMMA J 1613010001WL009825 VIJAYAMMA J 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245015 MR VIJAYAMA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-004/87
(Kunnathoor) 		1613010001NRG24250520230235355 25/05/2023 RAZIA MAJEED 1613010001WL009825 RAZIA MAJEED 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245040 RAZIA MAJEED KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-004/95
(Kunnathoor) 		1613010001NRG24250520230235356 25/05/2023 SOBHANA KUMARI Y 1613010001WL009825 SOBHANA KUMARI Y 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245047 MRS SOBHANA KUMARI Y STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-005/1560
(Kunnathoor) 		1613010001NRG24250520230235357 25/05/2023 SAJITHA 1613010001WL009825 SAJITHA 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245036 MRS SHAJITHA SHAJITHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-005/1562
(Kunnathoor) 		1613010001NRG24250520230235358 25/05/2023 SHEMI.S 1613010001WL009825 SHEMI.S 00415 SBIN0070476 1980 1980 Processed 30/05/2023 1946245034 MRS SEMI S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-005/1563
(Kunnathoor) 		1613010001NRG24250520230235359 25/05/2023 SEENATH BASHEER 1613010001WL009825 SEENATH BASHEER 00415 SBIN0070476 1650 1650 Processed 30/05/2023 1946245037 ZEENATH KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-001-005/710
(Kunnathoor) 		1613010001NRG24250520230235360 25/05/2023 RAJEENA 1613010001WL009825 RAJEENA 00415 SBIN0070476 660 660 Rejected 30/05/2023 1946245052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28380 28380
34 Sasthamkotta KL-13-010-001-004/132
(Kunnathoor) 		1613010001NRG24250520230235337 25/05/2023 HASEENA H 1613010001WL009825 HASEENA H 00555 YESB0KLMDCB 1650 1650 Processed 30/05/2023 1946245023 HASEENA H KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
35 Sasthamkotta KL-13-010-001-003/3372
(Kunnathoor) 		1613010001NRG24250520230235329 25/05/2023 NAZEEMA BEEVI K 1613010001WL009825 NAZEEMA BEEVI K 00657 KLGB0040314 1980 1980 Processed 30/05/2023 1946245028 NAZEEMA BEEVI K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-001-004/1891
(Kunnathoor) 		1613010001NRG24250520230235340 25/05/2023 BEENA SALAM 1613010001WL009825 BEENA SALAM 00657 KLGB0040314 990 990 Rejected 30/05/2023 1946245027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Sasthamkotta KL-13-010-001-004/4890
(Kunnathoor) 		1613010001NRG24250520230235351 25/05/2023 LEELAMMA PHILIPOSE 1613010001WL009825 LEELAMMA PHILIPOSE 00657 KLGB0040314 1650 1650 Processed 30/05/2023 1946245030 MRS LEELAMMA PHILIPOSE STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-007/2902
(Kunnathoor) 		1613010001NRG24250520230235361 25/05/2023 SABEENA BEEVI S 1613010001WL009825 SABEENA BEEVI S 00657 KLGB0040314 990 990 Processed 30/05/2023 1946245029 SABEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 5610 5610
Total 63360 63360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250523APB_FTO_131456 State Bank Of India SBIN0004363 ADOOR 1650
2 Sasthamkotta KL1613010001_250523APB_FTO_131456 State Bank Of India SBIN0011924 BHARANIKAVU 3300
3 Sasthamkotta KL1613010001_250523APB_FTO_131456 State Bank Of India SBIN0070281 KADAMPANAD 22770
4 Sasthamkotta KL1613010001_250523APB_FTO_131456 State Bank Of India SBIN0070476 NEDIAVILA 28380
5 Sasthamkotta KL1613010001_250523APB_FTO_131456 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
6 Sasthamkotta KL1613010001_250523APB_FTO_131456 Kerala Gramin Bank KLGB0040314 KADAMBANAD 5610

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