Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_030623APB_FTO_160234
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-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24010620230283270 03/06/2023 Manimuthu 1613010004WL011721 Manimuthu 00176 IDIB000B073 333 333 Processed 09/06/2023 2340161560 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24010620230283273 03/06/2023 Safia 1613010004WL011721 Safia 00176 IDIB000B073 333 333 Processed 09/06/2023 2340161565 Mrs. K SAFIYA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24010620230283280 03/06/2023 LAILA 1613010004WL011721 LAILA 00176 IDIB000B073 333 333 Processed 09/06/2023 2340161568 Mrs. LAILA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24010620230283284 03/06/2023 JAVENSA 1613010004WL011721 JAVENSA 00176 IDIB000B073 333 333 Processed 09/06/2023 2340161559 JAVENSA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24010620230283285 03/06/2023 PATHUMUTHU 1613010004WL011721 PATHUMUTHU 00176 IDIB000B073 333 333 Processed 09/06/2023 2340161556 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 1665 1665
6 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24010620230283269 03/06/2023 Laila Beevi.I 1613010004WL011721 Laila Beevi.I 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161558 Mrs. I LAILABEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24010620230283271 03/06/2023 SHYLAJA.N 1613010004WL011721 SHYLAJA.N 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161553 Mrs. Shylaja. N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24010620230283272 03/06/2023 Rasiyath Y 1613010004WL011721 Rasiyath Y 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161554 Mrs. Rasiyath Y. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24010620230283275 03/06/2023 NEZEERA E 1613010004WL011721 NEZEERA E 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161566 Ms. NEZEERA E INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24010620230283276 03/06/2023 Rajilath 1613010004WL011721 Rajilath 00176 IDIB000S011 333 333 Rejected 09/06/2023 2340161564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24010620230283278 03/06/2023 SHEEJA S 1613010004WL011721 SHEEJA S 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161567 MRS SHEEJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24010620230283282 03/06/2023 SHYLAJA.K 1613010004WL011721 SHYLAJA.K 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161557 Mrs. Shylaja K. K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24010620230283283 03/06/2023 NASEEMA.I 1613010004WL011721 NASEEMA.I 00176 IDIB000S011 333 333 Processed 09/06/2023 2340161555 Mrs. NASEEMA I INDIAN BANK(607105)
SubTotal 2664 2664
14 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24010620230283277 03/06/2023 Aswathy C S 1613010004WL011721 Aswathy C S 00415 SBIN0004363 333 333 Processed 09/06/2023 2340161561 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24010620230283281 03/06/2023 ASUMABEEVI 1613010004WL011721 ASUMABEEVI 00415 SBIN0011924 333 333 Processed 09/06/2023 2340161562 Mrs. . ASMABEEVI INDIAN BANK(607105)
SubTotal 333 333
16 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24010620230283274 03/06/2023 JASMI H 1613010004WL011721 JASMI H 00415 SBIN0070594 333 333 Processed 09/06/2023 2340161569 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24010620230283279 03/06/2023 NADEERA 1613010004WL011721 NADEERA 00657 KLGB0040639 333 333 Processed 09/06/2023 2340161563 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_030623APB_FTO_160234 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_030623APB_FTO_160234 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
3 Sasthamkotta KL1613010004_030623APB_FTO_160234 State Bank Of India SBIN0004363 ADOOR 333
4 Sasthamkotta KL1613010004_030623APB_FTO_160234 State Bank Of India SBIN0011924 BHARANIKAVU 333
5 Sasthamkotta KL1613010004_030623APB_FTO_160234 State Bank Of India SBIN0070594 PORUVAZHY 333
6 Sasthamkotta KL1613010004_030623APB_FTO_160234 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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