Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_2885
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-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG23300320232286320 01/04/2023 Umaibath 1613010004WL089180 Umaibath 00078 CNRB0003537 2177 2177 Processed 19/05/2023 1690063644 UMAIMATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG23300320232286321 01/04/2023 Fathimakunju 1613010004WL089180 Fathimakunju 00078 CNRB0003537 311 311 Processed 19/05/2023 1690063635 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-004-011/415
(Sasthamcotta) 		1613010004NRG23300320232285793 01/04/2023 SINDHU.S 1613010004WL089165 SINDHU.S 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063627 SINDHU S HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-004-011/453
(Sasthamcotta) 		1613010004NRG23300320232285794 01/04/2023 SURESH BABU 1613010004WL089165 SURESH BABU 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690063616 Mr. V SURESH BABU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-011/458
(Sasthamcotta) 		1613010004NRG23300320232285796 01/04/2023 Lekshmi.T 1613010004WL089165 Lekshmi.T 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063634 Mrs. LEKSHMI T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-011/548
(Sasthamcotta) 		1613010004NRG23300320232285797 01/04/2023 S.SREELATHA 1613010004WL089165 S.SREELATHA 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063632 MRS SREELATHA S STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG23300320232286286 01/04/2023 MANIYAMMA 1613010004WL089180 MANIYAMMA 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690063624 Mrs. Maniyamma . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG23300320232286287 01/04/2023 SREEEJA.T 1613010004WL089180 SREEEJA.T 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063625 Mrs. Sreeja G. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG23300320232286288 01/04/2023 SUVARNAKUMARI.G 1613010004WL089180 SUVARNAKUMARI.G 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063623 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG23300320232286289 01/04/2023 P.KRISHNANKUTTY PILLAI 1613010004WL089180 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063622 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG23300320232286291 01/04/2023 T.BABURAJ 1613010004WL089180 T.BABURAJ 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063617 Mr. T BABURAJ INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG23300320232286293 01/04/2023 BINDHU.I 1613010004WL089180 BINDHU.I 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063629 Mrs. BINDHU I INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG23300320232286294 01/04/2023 C.LATHA 1613010004WL089180 C.LATHA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063633 Mrs. Latha. C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG23300320232286295 01/04/2023 AJITHA.P 1613010004WL089180 AJITHA.P 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690063628 Mrs. AJITHA P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG23300320232286296 01/04/2023 S.RADAMMA 1613010004WL089180 S.RADAMMA 00176 IDIB000S011 933 933 Processed 19/05/2023 1690063619 Mrs. R RADHAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG23300320232286297 01/04/2023 RADHAMANI.C 1613010004WL089180 RADHAMANI.C 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063626 Mrs. RADHAMANI C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG23300320232286298 01/04/2023 MANIYAMMA 1613010004WL089180 MANIYAMMA 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690063653 Mr. MANIYAMMA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG23300320232286299 01/04/2023 HARI KUMAR.R 1613010004WL089180 HARI KUMAR.R 00176 IDIB000S011 933 933 Processed 19/05/2023 1690063647 Mr. HARI KUMAR R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG23300320232286301 01/04/2023 Girija 1613010004WL089180 Girija 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690063620 Mrs. S GIRIJA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG23300320232286302 01/04/2023 SARASWATHI AMMA 1613010004WL089180 SARASWATHI AMMA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063618 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG23300320232286303 01/04/2023 K Sreekumar 1613010004WL089180 K Sreekumar 00176 IDIB000S011 933 933 Processed 19/05/2023 1690063648 Mr. K SREEKUMAR INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG23300320232286304 01/04/2023 Sabeena 1613010004WL089180 Sabeena 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063650 Mrs. Sabeena A. . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG23300320232286306 01/04/2023 Krishnankutty Pillai 1613010004WL089180 Krishnankutty Pillai 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063631 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG23300320232286308 01/04/2023 SUJATHA S 1613010004WL089180 SUJATHA S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690063654 Mrs. SUJATHA S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG23300320232286310 01/04/2023 KHADEEJA BEEVI A 1613010004WL089180 KHADEEJA BEEVI A 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690063651 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG23300320232286311 01/04/2023 OMANAYAMMA S 1613010004WL089180 OMANAYAMMA S 00176 IDIB000S011 311 311 Processed 19/05/2023 1690063630 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG23300320232286313 01/04/2023 Rasheedabeevi 1613010004WL089180 Rasheedabeevi 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690063656 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG23300320232286318 01/04/2023 Parameswaranpillai 1613010004WL089180 Parameswaranpillai 00176 IDIB000S011 933 933 Processed 19/05/2023 1690063649 Mr. Parameswaran Pillai INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG23300320232286319 01/04/2023 RATNA BHAI 1613010004WL089180 RATNA BHAI 00176 IDIB000S011 933 933 Processed 19/05/2023 1690063652 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG23300320232286322 01/04/2023 Pathumuthu 1613010004WL089180 Pathumuthu 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1690063621 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 36387 36387
31 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG23300320232286305 01/04/2023 SULIKHA BEEVI 1613010004WL089180 SULIKHA BEEVI 00415 SBIN0004405 622 622 Processed 19/05/2023 1690063640 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 622 622
32 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG23300320232286283 01/04/2023 JAYASREE R 1613010004WL089180 JAYASREE R 00415 SBIN0011924 311 311 Processed 19/05/2023 1690063637 MRS JAYASREE R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG23300320232286284 01/04/2023 naseema 1613010004WL089180 naseema 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690063639 Mr. NASEEMA . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG23300320232286290 01/04/2023 BALACHANDRAN PILLAI 1613010004WL089180 BALACHANDRAN PILLAI 00415 SBIN0011924 933 933 Processed 19/05/2023 1690063636 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG23300320232286307 01/04/2023 CHANDRIKAYAMMA 1613010004WL089180 CHANDRIKAYAMMA 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690063643 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG23300320232286312 01/04/2023 SUKUMARY 1613010004WL089180 SUKUMARY 00415 SBIN0011924 933 933 Processed 19/05/2023 1690063638 MRS SUKUMARY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG23300320232286317 01/04/2023 INDIRAYAMMA 1613010004WL089180 INDIRAYAMMA 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690063642 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG23300320232286323 01/04/2023 Leelamma 1613010004WL089180 Leelamma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690063641 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
39 Sasthamkotta KL-13-010-004-011/4534
(Sasthamcotta) 		1613010004NRG23300320232285795 01/04/2023 Remya Raj R 1613010004WL089165 Remya Raj R 00415 SBIN0070450 311 311 Processed 19/05/2023 1690063658 MRS REMYA RAJ R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG23300320232286285 01/04/2023 Hameedkutty 1613010004WL089180 Hameedkutty 00415 SBIN0070450 311 311 Processed 19/05/2023 1690063655 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG23300320232286300 01/04/2023 Basheerkutty M 1613010004WL089180 Basheerkutty M 00415 SBIN0070450 622 622 Processed 19/05/2023 1690063646 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG23300320232286316 01/04/2023 RAVI K 1613010004WL089180 RAVI K 00415 SBIN0070450 311 311 Processed 19/05/2023 1690063657 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
43 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG23300320232286324 01/04/2023 Deepa 1613010004WL089180 Deepa 00657 KLGB0040639 2177 2177 Processed 19/05/2023 1690063645 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 52559 52559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_2885 Canara Bank CNRB0003537 SASTHAMCOTTA 2488
2 Sasthamkotta KL1613010004_010423APB_FTO_2885 Indian Bank IDIB000S011 SASTHAMKOTTA 36387
3 Sasthamkotta KL1613010004_010423APB_FTO_2885 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
4 Sasthamkotta KL1613010004_010423APB_FTO_2885 State Bank Of India SBIN0011924 BHARANIKAVU 9330
5 Sasthamkotta KL1613010004_010423APB_FTO_2885 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555
6 Sasthamkotta KL1613010004_010423APB_FTO_2885 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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