Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_040523APB_FTO_64738
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-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24040520230116236 04/05/2023 VIJAYAMMA K 1613010004WL004557 VIJAYAMMA K 00078 CNRB0003537 1332 1332 Processed 20/05/2023 1748795120 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24040520230116232 04/05/2023 Sivanandhan 1613010004WL004557 Sivanandhan 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1748795121 SHIVANANDAN J CANARA BANK(508532)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24040520230116213 04/05/2023 PrasannanPillai.M 1613010004WL004557 PrasannanPillai.M 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795112 PRASANNAN PILLAI PUNJAB NATIONAL BANK(508568)
4 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24040520230116214 04/05/2023 Valsalakumari.C 1613010004WL004557 Valsalakumari.C 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795114 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24040520230116215 04/05/2023 BhargavanPillai.M 1613010004WL004557 BhargavanPillai.M 00176 IDIB000S011 333 333 Processed 20/05/2023 1748795109 Mr. BHARGAVANPILLAI M INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24040520230116216 04/05/2023 Leelakumary.L 1613010004WL004557 Leelakumary.L 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748795113 Mrs. LEELAKUMARY L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/3455
(Sasthamcotta) 		1613010004NRG24040520230116217 04/05/2023 Thankamani 1613010004WL004557 Thankamani 00176 IDIB000S011 333 333 Processed 20/05/2023 1748795107 Mrs. THANKAMANI T INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/3455
(Sasthamcotta) 		1613010004NRG24040520230116218 04/05/2023 Thomas 1613010004WL004557 Thomas 00176 IDIB000S011 333 333 Processed 20/05/2023 1748795106 Mr. S THOMAS INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24040520230116219 04/05/2023 RAVEENDRAN.K 1613010004WL004557 RAVEENDRAN.K 00176 IDIB000S011 666 666 Processed 20/05/2023 1748795126 RAVEENDRAN K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-004-015/395
(Sasthamcotta) 		1613010004NRG24040520230116220 04/05/2023 Sushama.P 1613010004WL004557 Sushama.P 00176 IDIB000S011 999 999 Processed 20/05/2023 1748795116 Mrs. SUSHAMMA P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-015/398
(Sasthamcotta) 		1613010004NRG24040520230116221 04/05/2023 Sudha.P 1613010004WL004557 Sudha.P 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795108 Mrs. SUDHA P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/399
(Sasthamcotta) 		1613010004NRG24040520230116222 04/05/2023 MANIYAMMA.B 1613010004WL004557 MANIYAMMA.B 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748795115 Mrs. MANIYAMMA B INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24040520230116223 04/05/2023 KUNJUMOL.T 1613010004WL004557 KUNJUMOL.T 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748795110 Mrs. T Kunjumole . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-015/4217
(Sasthamcotta) 		1613010004NRG24040520230116224 04/05/2023 REJANI L 1613010004WL004557 REJANI L 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748795127 Mrs. REJANI L INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/4416
(Sasthamcotta) 		1613010004NRG24040520230116225 04/05/2023 Sheeja Jonson 1613010004WL004557 Sheeja Jonson 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748795123 Mrs. Sheeja Johnson INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24040520230116228 04/05/2023 RATHIKA C 1613010004WL004557 RATHIKA C 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795128 Mrs. RATHIKA C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24040520230116229 04/05/2023 USHAKUMARI.J 1613010004WL004557 USHAKUMARI.J 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795111 Mrs. USHAKUMARI J INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24040520230116230 04/05/2023 Raghavan K 1613010004WL004557 Raghavan K 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795124 Mr. RAGHAVAN K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24040520230116233 04/05/2023 SREE LEKHA 1613010004WL004557 SREE LEKHA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795125 Mrs. SREE LEKHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24040520230116234 04/05/2023 VASANTHI 1613010004WL004557 VASANTHI 00176 IDIB000S011 666 666 Processed 20/05/2023 1748795122 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24040520230116235 04/05/2023 Ramachandran 1613010004WL004557 Ramachandran 00176 IDIB000S011 999 999 Processed 20/05/2023 1748795129 RAMACHANDRAN T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24040520230116237 04/05/2023 HASEENA RAHEEM 1613010004WL004557 HASEENA RAHEEM 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748795130 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 23310 23310
23 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24040520230116231 04/05/2023 PREMAKUMARI 1613010004WL004557 PREMAKUMARI 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748795117 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24040520230116226 04/05/2023 VASANTHA KUMARI 1613010004WL004557 VASANTHA KUMARI 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748795118 VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24040520230116227 04/05/2023 USHAKUMARI 1613010004WL004557 USHAKUMARI 00415 SBIN0011924 999 999 Processed 20/05/2023 1748795119 Mrs. USHA KUMARI INDIAN BANK(607105)
SubTotal 2664 2664
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_040523APB_FTO_64738 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_040523APB_FTO_64738 Canara Bank CNRB0014504 Mynagappally 1332
3 Sasthamkotta KL1613010004_040523APB_FTO_64738 Indian Bank IDIB000S011 SASTHAMKOTTA 23310
4 Sasthamkotta KL1613010004_040523APB_FTO_64738 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Sasthamkotta KL1613010004_040523APB_FTO_64738 State Bank Of India SBIN0011924 BHARANIKAVU 2664

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