Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_070823APB_FTO_371997
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-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG24050820230722325 07/08/2023 Sheeja 1613010004WL029950 Sheeja 00078 CNRB0003537 333 333 Processed 21/09/2023 5793006164 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG24050820230722308 07/08/2023 Vijayakumari 1613010004WL029950 Vijayakumari 00176 IDIB000K024 333 333 Processed 21/09/2023 5793006137 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 333 333
3 Sasthamkotta KL-13-010-004-013/7815
(Sasthamcotta) 		1613010004NRG24050820230722327 07/08/2023 Krishnankutty 1613010004WL029950 Krishnankutty 00176 IDIB000K098 333 333 Processed 21/09/2023 5793006167 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
SubTotal 333 333
4 Sasthamkotta KL-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24050820230722285 07/08/2023 G.SNITHAKUMARY 1613010004WL029950 G.SNITHAKUMARY 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006142 Mrs. sunithakumari.g. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG24050820230722286 07/08/2023 Sheela J 1613010004WL029950 Sheela J 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006145 SHEELA J HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG24050820230722287 07/08/2023 MuraleedharanPillai 1613010004WL029950 MuraleedharanPillai 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006116 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG24050820230722288 07/08/2023 Gopalakrishnapillai 1613010004WL029950 Gopalakrishnapillai 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006148 Mr. Gopala krishna pilla INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-013/2018
(Sasthamcotta) 		1613010004NRG24050820230722289 07/08/2023 K.NADEERA 1613010004WL029950 K.NADEERA 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006118 NADEERA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG24050820230722291 07/08/2023 A.SAIFUNIZA 1613010004WL029950 A.SAIFUNIZA 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006140 Mrs. SAIFU NISA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG24050820230722295 07/08/2023 S.RENUKA 1613010004WL029950 S.RENUKA 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006141 Mrs. RenUka S. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-013/3536
(Sasthamcotta) 		1613010004NRG24050820230722297 07/08/2023 Abdulmajeed 1613010004WL029950 Abdulmajeed 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006149 Mr. ABDUL MAJEED INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG24050820230722298 07/08/2023 Prasannakumari 1613010004WL029950 Prasannakumari 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006156 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG24050820230722302 07/08/2023 SAROJINI.L 1613010004WL029950 SAROJINI.L 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006130 Mrs. SAROJINI L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG24050820230722304 07/08/2023 Amina 1613010004WL029950 Amina 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006155 Ms. AMINA A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG24050820230722305 07/08/2023 Geetha 1613010004WL029950 Geetha 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006154 Mrs. GEETHA G INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG24050820230722306 07/08/2023 Sathyvathiyamma 1613010004WL029950 Sathyvathiyamma 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006123 Mrs. Sathyavathiyamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG24050820230722307 07/08/2023 Bindhukumari S 1613010004WL029950 Bindhukumari S 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006161 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG24050820230722309 07/08/2023 Thomas 1613010004WL029950 Thomas 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006138 Mr. THOMAS A INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG24050820230722310 07/08/2023 Prekasiniyamma 1613010004WL029950 Prekasiniyamma 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006159 PRAKASHINIYAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG24050820230722311 07/08/2023 Sherly 1613010004WL029950 Sherly 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006139 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG24050820230722312 07/08/2023 Margret 1613010004WL029950 Margret 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006162 Mrs. . MARGRET INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG24050820230722313 07/08/2023 Krishnadas 1613010004WL029950 Krishnadas 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006165 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG24050820230722314 07/08/2023 Leela 1613010004WL029950 Leela 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006166 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG24050820230722315 07/08/2023 NABEESA BEEVI.I 1613010004WL029950 NABEESA BEEVI.I 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006143 Mrs. NABEESA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG24050820230722316 07/08/2023 THANKAMANI.T 1613010004WL029950 THANKAMANI.T 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006124 Mrs. T THANKAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG24050820230722317 07/08/2023 USHA.S 1613010004WL029950 USHA.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006125 Mrs. S USHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG24050820230722318 07/08/2023 RADHAMANI.R 1613010004WL029950 RADHAMANI.R 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006126 Mrs. RADHAMANI R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24050820230722319 07/08/2023 BINDHU.K 1613010004WL029950 BINDHU.K 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006127 BINDHU K. INDUSIND BANK(607189)
29 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG24050820230722320 07/08/2023 VIJAYALEKSHMI.M 1613010004WL029950 VIJAYALEKSHMI.M 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006120 Mrs. Vijayalekshmi M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG24050820230722321 07/08/2023 PRASANNAKUMARI 1613010004WL029950 PRASANNAKUMARI 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006128 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG24050820230722322 07/08/2023 VINEETHA KUMARI.S 1613010004WL029950 VINEETHA KUMARI.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006131 Mrs. VINEETHA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG24050820230722323 07/08/2023 Radamma 1613010004WL029950 Radamma 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006135 RADHAMMA G SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG24050820230722324 07/08/2023 SALEENA 1613010004WL029950 SALEENA 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006121 Mrs. Salina Beevi INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-013/780
(Sasthamcotta) 		1613010004NRG24050820230722326 07/08/2023 SARADA 1613010004WL029950 SARADA 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006122 Mrs. Sarada INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG24050820230722328 07/08/2023 SREEDEVI AMMA.K 1613010004WL029950 SREEDEVI AMMA.K 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006132 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG24050820230722329 07/08/2023 USHAKUMARI.G 1613010004WL029950 USHAKUMARI.G 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006119 Mrs. G USHAKUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG24050820230722330 07/08/2023 REENA SAGAR 1613010004WL029950 REENA SAGAR 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006133 Mrs. REENASAGAR S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG24050820230722331 07/08/2023 SUMATHIKUTTIYAMMA.G 1613010004WL029950 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006144 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG24050820230722332 07/08/2023 Krishnankutty 1613010004WL029950 Krishnankutty 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006136 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG24050820230722333 07/08/2023 RAJAMMA.C 1613010004WL029950 RAJAMMA.C 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006134 RAJAMMA S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG24050820230722334 07/08/2023 Geetha.B 1613010004WL029950 Geetha.B 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006117 Mrs. B Geethakumari INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG24050820230722335 07/08/2023 CHRISTOPHER NELSON 1613010004WL029950 CHRISTOPHER NELSON 00176 IDIB000S011 333 333 Processed 21/09/2023 5793006129 CHRISTOPHER N CANARA BANK(508532)
SubTotal 12987 12987
43 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG24050820230722293 07/08/2023 Seenath 1613010004WL029950 Seenath 00415 SBIN0011924 333 333 Processed 21/09/2023 5793006147 MRS SEENATH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-013/3534
(Sasthamcotta) 		1613010004NRG24050820230722296 07/08/2023 Beena.S 1613010004WL029950 Beena.S 00415 SBIN0011924 333 333 Processed 21/09/2023 5793006157 Mrs. Beena.S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG24050820230722301 07/08/2023 Lurde 1613010004WL029950 Lurde 00415 SBIN0011924 333 333 Processed 21/09/2023 5793006152 MRS LURDE STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG24050820230722303 07/08/2023 Indirayamma 1613010004WL029950 Indirayamma 00415 SBIN0011924 333 333 Processed 21/09/2023 5793006151 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG24050820230722290 07/08/2023 Pathummakunju 1613010004WL029950 Pathummakunju 00415 SBIN0070450 333 333 Processed 21/09/2023 5793006153 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG24050820230722292 07/08/2023 Safiyath 1613010004WL029950 Safiyath 00415 SBIN0070450 333 333 Processed 21/09/2023 5793006146 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG24050820230722299 07/08/2023 remadevi 1613010004WL029950 remadevi 00415 SBIN0070450 333 333 Processed 21/09/2023 5793006158 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG24050820230722336 07/08/2023 Visalakshiyamma 1613010004WL029950 Visalakshiyamma 00415 SBIN0070450 333 333 Processed 21/09/2023 5793006163 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG24050820230722300 07/08/2023 Valsalakumari 1613010004WL029950 Valsalakumari 00415 SBIN0071067 333 333 Processed 21/09/2023 5793006150 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG24050820230722294 07/08/2023 Sheeba 1613010004WL029950 Sheeba 00657 KLGB0040639 333 333 Processed 21/09/2023 5793006160 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_070823APB_FTO_371997 Canara Bank CNRB0003537 SASTHAMCOTTA 333
2 Sasthamkotta KL1613010004_070823APB_FTO_371997 Indian Bank IDIB000K024 KARUNAGAPALLY 333
3 Sasthamkotta KL1613010004_070823APB_FTO_371997 Indian Bank IDIB000K098 KERALAPURAM 333
4 Sasthamkotta KL1613010004_070823APB_FTO_371997 Indian Bank IDIB000S011 SASTHAMKOTTA 12987
5 Sasthamkotta KL1613010004_070823APB_FTO_371997 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Sasthamkotta KL1613010004_070823APB_FTO_371997 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
7 Sasthamkotta KL1613010004_070823APB_FTO_371997 State Bank Of India SBIN0071067 BHARANICAVU 333
8 Sasthamkotta KL1613010004_070823APB_FTO_371997 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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