Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260823APB_FTO_454872
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-13-010-006-006/5007
(Sooranad South) 		1613010006NRG24260820230945981 26/08/2023 MUNEESHA S 1613010006WL038287 MUNEESHA S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797178256 Mrs. MUNEESHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-006-006/5610
(Sooranad South) 		1613010006NRG24260820230945988 26/08/2023 SABEENA S 1613010006WL038287 SABEENA S 00127 FDRL0001951 1650 1650 Processed 21/09/2023 5797178246 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-006-004/3666
(Sooranad South) 		1613010006NRG24260820230945957 26/08/2023 SABRABAN BEEVI 1613010006WL038287 SABRABAN BEEVI 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178264 Mr. SABARBAN BEEVI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-006/1276
(Sooranad South) 		1613010006NRG24260820230945959 26/08/2023 AMINA BEEVI 1613010006WL038287 AMINA BEEVI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178265 Mrs. AMINA BEEVI . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-006/1423
(Sooranad South) 		1613010006NRG24260820230945960 26/08/2023 KUNJI KRISHNAN 1613010006WL038287 KUNJI KRISHNAN 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797178266 Mr. KUNJI KRISHNAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-006-006/2872
(Sooranad South) 		1613010006NRG24260820230945962 26/08/2023 SALEEKATH 1613010006WL038287 SALEEKATH 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178267 Mrs. Saleekathu INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-006/3250
(Sooranad South) 		1613010006NRG24260820230945964 26/08/2023 SAKKEENA 1613010006WL038287 SAKKEENA 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178268 Mrs. Sakkeena INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-006/3726
(Sooranad South) 		1613010006NRG24260820230945966 26/08/2023 GEETHA 1613010006WL038287 GEETHA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178269 Mrs. GEETHA ... INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-006/3793
(Sooranad South) 		1613010006NRG24260820230945967 26/08/2023 SASILEKHA 1613010006WL038287 SASILEKHA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178270 Mrs. SASILEKHA V INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/3830
(Sooranad South) 		1613010006NRG24260820230945968 26/08/2023 SHEEJA U 1613010006WL038287 SHEEJA U 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178271 Mrs. SHEEJA U INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/3839
(Sooranad South) 		1613010006NRG24260820230945969 26/08/2023 SAJIMOL 1613010006WL038287 SAJIMOL 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178272 SAJI MOL VALIYAVILA PADINJATTATHIL STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-006-006/3848
(Sooranad South) 		1613010006NRG24260820230945970 26/08/2023 MINILA KUMARI 1613010006WL038287 MINILA KUMARI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178273 Mrs. Manila Kumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/3891
(Sooranad South) 		1613010006NRG24260820230945971 26/08/2023 RENUKA 1613010006WL038287 RENUKA 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797178284 Mrs. RENUKA G.S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/3892
(Sooranad South) 		1613010006NRG24260820230945972 26/08/2023 SUSHA 1613010006WL038287 SUSHA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178274 Mrs. SUSHA V INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/4164
(Sooranad South) 		1613010006NRG24260820230945974 26/08/2023 SANTHAKUMARI B 1613010006WL038287 SANTHAKUMARI B 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797178283 Mrs. Santhakumari INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/4337
(Sooranad South) 		1613010006NRG24260820230945977 26/08/2023 SUJATHA S 1613010006WL038287 SUJATHA S 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178286 Mrs. Sujatha S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/4494
(Sooranad South) 		1613010006NRG24260820230945978 26/08/2023 SHEEJA 1613010006WL038287 SHEEJA 00176 IDIB000B073 990 990 Processed 21/09/2023 5797178285 Mrs. SHEEJA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/5009
(Sooranad South) 		1613010006NRG24260820230945982 26/08/2023 PONNAMMA 1613010006WL038287 PONNAMMA 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178291 Mrs. Ponnamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-006-006/5328
(Sooranad South) 		1613010006NRG24260820230945984 26/08/2023 DEEPA KUMARY V 1613010006WL038287 DEEPA KUMARY V 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178287 Mrs. Deepa Kumari V INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-006/5496
(Sooranad South) 		1613010006NRG24260820230945986 26/08/2023 BHAVANI K 1613010006WL038287 BHAVANI K 00176 IDIB000B073 990 990 Processed 21/09/2023 5797178290 Mrs. BHAVANI K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-006/5627
(Sooranad South) 		1613010006NRG24260820230945989 26/08/2023 Rejitha Raveendran 1613010006WL038287 Rejitha Raveendran 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178292 Mr. Rejitha Raveendran INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-006-006/710
(Sooranad South) 		1613010006NRG24260820230945990 26/08/2023 JAYALALITHA D 1613010006WL038287 JAYALALITHA D 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178275 Mrs. JAYALALITHA D INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-006/712
(Sooranad South) 		1613010006NRG24260820230945991 26/08/2023 OMANA. M.V 1613010006WL038287 OMANA. M.V 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797178245 Mrs. Omana INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-006/716
(Sooranad South) 		1613010006NRG24260820230945992 26/08/2023 JAMEELA 1613010006WL038287 JAMEELA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178276 Mrs. JAMEELA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-006/721
(Sooranad South) 		1613010006NRG24260820230945993 26/08/2023 RAJEENA 1613010006WL038287 RAJEENA 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797178277 Ms. SHEHANA R CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-006-006/725
(Sooranad South) 		1613010006NRG24260820230945994 26/08/2023 RAJEENA P 1613010006WL038287 RAJEENA P 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178259 Mrs. Rajeena INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-006/733
(Sooranad South) 		1613010006NRG24260820230945995 26/08/2023 S VIJAYAMMA 1613010006WL038287 S VIJAYAMMA 00176 IDIB000B073 990 990 Processed 21/09/2023 5797178244 Mrs. Vijayamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-006/735
(Sooranad South) 		1613010006NRG24260820230945996 26/08/2023 SUMA 1613010006WL038287 SUMA 00176 IDIB000B073 1980 1980 Processed 22/09/2023 5797178289 SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-006-006/740
(Sooranad South) 		1613010006NRG24260820230945997 26/08/2023 REMLATH 1613010006WL038287 REMLATH 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178278 Mrs. REMLATH R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-006/744
(Sooranad South) 		1613010006NRG24260820230945999 26/08/2023 OMANA S 1613010006WL038287 OMANA S 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178262 Mrs. OMANA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-006/751
(Sooranad South) 		1613010006NRG24260820230946000 26/08/2023 JUMAILA A 1613010006WL038287 JUMAILA A 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797178261 Mrs. JUMAILA A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-006/752
(Sooranad South) 		1613010006NRG24260820230946001 26/08/2023 SUDHA RAJAN 1613010006WL038287 SUDHA RAJAN 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178280 Mrs. Sudha Rajan INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-006/759
(Sooranad South) 		1613010006NRG24260820230946002 26/08/2023 SUMANGALA 1613010006WL038287 SUMANGALA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178281 Mrs. SUMANGALA .... INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-006/760
(Sooranad South) 		1613010006NRG24260820230946003 26/08/2023 NAZEEMA 1613010006WL038287 NAZEEMA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178282 Smt. Nazeema INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-006/767
(Sooranad South) 		1613010006NRG24260820230946004 26/08/2023 RETHI KUMARY G 1613010006WL038287 RETHI KUMARY G 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178279 Mrs. Rathi Kumari G INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-006/771
(Sooranad South) 		1613010006NRG24260820230946005 26/08/2023 PRASANNA KUMARI 1613010006WL038287 PRASANNA KUMARI 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797178263 Mrs. Presanna Kumary R INDIAN BANK(607105)
SubTotal 58410 58410
37 Sasthamkotta KL-13-010-006-006/3893
(Sooranad South) 		1613010006NRG24260820230945973 26/08/2023 YASODAYAMMA 1613010006WL038287 YASODAYAMMA 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797178260 Mrs. B YASODAYAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-006/5545
(Sooranad South) 		1613010006NRG24260820230945987 26/08/2023 ZEENATH 1613010006WL038287 ZEENATH 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797178258 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
39 Sasthamkotta KL-13-010-006-005/4474
(Sooranad South) 		1613010006NRG24260820230945958 26/08/2023 JALEELA BEEVI 1613010006WL038287 JALEELA BEEVI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178250 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-006/2466
(Sooranad South) 		1613010006NRG24260820230945961 26/08/2023 AJITHA BEEGOM 1613010006WL038287 AJITHA BEEGOM 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178253 MRS AJITHA BEEGOM STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-006-006/2904
(Sooranad South) 		1613010006NRG24260820230945963 26/08/2023 SANTHA 1613010006WL038287 SANTHA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178248 MRS SANTHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-006/3725
(Sooranad South) 		1613010006NRG24260820230945965 26/08/2023 GEETHA VIJAYAN 1613010006WL038287 GEETHA VIJAYAN 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797178249 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-006-006/4211
(Sooranad South) 		1613010006NRG24260820230945975 26/08/2023 SHEEJA 1613010006WL038287 SHEEJA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797178254 SHEEJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-006-006/4280
(Sooranad South) 		1613010006NRG24260820230945976 26/08/2023 SUHARABEEVI 1613010006WL038287 SUHARABEEVI 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797178251 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-006-006/4615
(Sooranad South) 		1613010006NRG24260820230945979 26/08/2023 SHAJITHA 1613010006WL038287 SHAJITHA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178255 MS SHAJITHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-006-006/4735
(Sooranad South) 		1613010006NRG24260820230945980 26/08/2023 SHEEJA 1613010006WL038287 SHEEJA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178288 MRS SHEEJA M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-006-006/5342
(Sooranad South) 		1613010006NRG24260820230945985 26/08/2023 BINDU S 1613010006WL038287 BINDU S 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178247 MRS BINDU S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-006-006/743
(Sooranad South) 		1613010006NRG24260820230945998 26/08/2023 SITHEEN BEEVI 1613010006WL038287 SITHEEN BEEVI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797178252 MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI STATE BANK OF INDIA(508548)
SubTotal 18810 18810
49 Sasthamkotta KL-13-010-006-006/5117
(Sooranad South) 		1613010006NRG24260820230945983 26/08/2023 JASMIN A 1613010006WL038287 JASMIN A 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5797178257 JASMIN ABDUL RAHMAN UCO BANK(607066)
SubTotal 1980 1980
Total 86790 86790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260823APB_FTO_454872 Central Bank of India CBIN0282264 SOORANAND 1980
2 Sasthamkotta KL1613010006_260823APB_FTO_454872 Federal Bank FDRL0001951 BHARANIKKAVU 1650
3 Sasthamkotta KL1613010006_260823APB_FTO_454872 Indian Bank IDIB000B073 BHARANIKKAVVU 58410
4 Sasthamkotta KL1613010006_260823APB_FTO_454872 Indian Bank IDIB000S011 SASTHAMKOTTA 3960
5 Sasthamkotta KL1613010006_260823APB_FTO_454872 State Bank Of India SBIN0011924 BHARANIKAVU 18810
6 Sasthamkotta KL1613010006_260823APB_FTO_454872 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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