Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_090123APB_FTO_927492
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) 		1613010004NRG23070120231543228 09/01/2023 Umaibath 1613010004WL066935 Umaibath 00078 CNRB0003537 1244 1244 Processed 01/02/2023 8308781353 UMAIMATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG23070120231543229 09/01/2023 Fathimakunju 1613010004WL066935 Fathimakunju 00078 CNRB0003537 1244 1244 Processed 01/02/2023 8308781346 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-004-016/4332
(Sasthamcotta) 		1613010004NRG23070120231543203 09/01/2023 SARASWATHY 1613010004WL066935 SARASWATHY 00176 IDIB000B073 1555 1555 Processed 01/02/2023 8308781381 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1555 1555
4 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG23070120231543173 09/01/2023 MANIYAMMA 1613010004WL066935 MANIYAMMA 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781334 Mrs. Maniyamma . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG23070120231543174 09/01/2023 SREEEJA.T 1613010004WL066935 SREEEJA.T 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781337 Mrs. Sreeja G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG23070120231543175 09/01/2023 Sukesan.V 1613010004WL066935 Sukesan.V 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781344 Mr. V.Sukesan INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG23070120231543176 09/01/2023 THANKAMANY 1613010004WL066935 THANKAMANY 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781336 THANKAMONEY CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-016/1080
(Sasthamcotta) 		1613010004NRG23070120231543177 09/01/2023 HASEENA NOSHAD 1613010004WL066935 HASEENA NOSHAD 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781335 Mrs. HASEENA NOUSHAD INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG23070120231543178 09/01/2023 SUVARNAKUMARI.G 1613010004WL066935 SUVARNAKUMARI.G 00176 IDIB000S011 311 311 Processed 01/02/2023 8308781333 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG23070120231543179 09/01/2023 P.KRISHNANKUTTY PILLAI 1613010004WL066935 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781332 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG23070120231543181 09/01/2023 RAMLA BEEVI.Y 1613010004WL066935 RAMLA BEEVI.Y 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781343 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG23070120231543182 09/01/2023 T.BABURAJ 1613010004WL066935 T.BABURAJ 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781326 Mr. T BABURAJ INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG23070120231543183 09/01/2023 BINDHU.I 1613010004WL066935 BINDHU.I 00176 IDIB000S011 622 622 Processed 01/02/2023 8308781341 Mrs. BINDHU I INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG23070120231543184 09/01/2023 C.LATHA 1613010004WL066935 C.LATHA 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781345 Mrs. Latha. C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG23070120231543185 09/01/2023 AJITHA.P 1613010004WL066935 AJITHA.P 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781340 Mrs. AJITHA P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG23070120231543186 09/01/2023 S.RADAMMA 1613010004WL066935 S.RADAMMA 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781328 Mrs. R RADHAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG23070120231543187 09/01/2023 RADHAMANI.C 1613010004WL066935 RADHAMANI.C 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781339 Mrs. RADHAMANI C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG23070120231543188 09/01/2023 MANIYAMMA 1613010004WL066935 MANIYAMMA 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781366 Mr. MANIYAMMA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG23070120231543189 09/01/2023 HARI KUMAR.R 1613010004WL066935 HARI KUMAR.R 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781355 Mr. HARI KUMAR R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG23070120231543190 09/01/2023 HASEENA.M 1613010004WL066935 HASEENA.M 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781378 Mrs. Haseena . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG23070120231543192 09/01/2023 Girija 1613010004WL066935 Girija 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781330 Mrs. S GIRIJA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG23070120231543193 09/01/2023 SARASWATHI AMMA 1613010004WL066935 SARASWATHI AMMA 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781327 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG23070120231543194 09/01/2023 NABEESATH SALEEM 1613010004WL066935 NABEESATH SALEEM 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781329 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG23070120231543195 09/01/2023 K Sreekumar 1613010004WL066935 K Sreekumar 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781357 Mr. K SREEKUMAR INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG23070120231543196 09/01/2023 Shamla.A 1613010004WL066935 Shamla.A 00176 IDIB000S011 933 933 Processed 01/02/2023 8308781356 Mrs. A SHAMLA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG23070120231543197 09/01/2023 Haridasanpillai 1613010004WL066935 Haridasanpillai 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781360 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/3366
(Sasthamcotta) 		1613010004NRG23070120231543198 09/01/2023 RAHIYANATH Y 1613010004WL066935 RAHIYANATH Y 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781364 Mrs. RAHIYANATH Y INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG23070120231543199 09/01/2023 A .IBRAHIMKUTTY 1613010004WL066935 A .IBRAHIMKUTTY 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781358 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG23070120231543200 09/01/2023 A RAHIYANATHU 1613010004WL066935 A RAHIYANATHU 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781359 Mrs. A RAHIYANATHU INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG23070120231543201 09/01/2023 SIVANKUTTY K 1613010004WL066935 SIVANKUTTY K 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781374 Mr. SIVANKUTTY K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/381
(Sasthamcotta) 		1613010004NRG23070120231543202 09/01/2023 SAJEETHA BEEVI 1613010004WL066935 SAJEETHA BEEVI 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781338 Mrs. SAJEETHA BEEVI A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG23070120231543204 09/01/2023 Ambili 1613010004WL066935 Ambili 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781362 Mrs. R AMBILI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG23070120231543205 09/01/2023 Sabeena 1613010004WL066935 Sabeena 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781379 Mrs. Sabeena A. . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG23070120231543206 09/01/2023 SAKEENATH 1613010004WL066935 SAKEENATH 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781380 Mrs. SAKEENATH S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG23070120231543209 09/01/2023 Krishnankutty Pillai 1613010004WL066935 Krishnankutty Pillai 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781377 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG23070120231543211 09/01/2023 SUJATHA S 1613010004WL066935 SUJATHA S 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781367 Mrs. SUJATHA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG23070120231543214 09/01/2023 KHADEEJA BEEVI A 1613010004WL066935 KHADEEJA BEEVI A 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781363 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG23070120231543215 09/01/2023 OMANAYAMMA S 1613010004WL066935 OMANAYAMMA S 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781342 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG23070120231543219 09/01/2023 Rasheedabeevi 1613010004WL066935 Rasheedabeevi 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781369 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-016/6379
(Sasthamcotta) 		1613010004NRG23070120231543220 09/01/2023 SHYLA BEEGAM 1613010004WL066935 SHYLA BEEGAM 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781368 SHYLA BEEGAM A CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG23070120231543221 09/01/2023 JASMIN A 1613010004WL066935 JASMIN A 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781373 Mrs. A JASMIN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG23070120231543226 09/01/2023 Parameswaranpillai 1613010004WL066935 Parameswaranpillai 00176 IDIB000S011 1555 1555 Processed 01/02/2023 8308781361 Mr. PARAMESWARAN PILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG23070120231543227 09/01/2023 RATNA BHAI 1613010004WL066935 RATNA BHAI 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781365 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG23070120231543230 09/01/2023 Pathumuthu 1613010004WL066935 Pathumuthu 00176 IDIB000S011 1244 1244 Processed 01/02/2023 8308781331 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 56291 56291
45 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG23070120231543207 09/01/2023 SULIKHA BEEVI 1613010004WL066935 SULIKHA BEEVI 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8308781350 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
46 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG23070120231543170 09/01/2023 JAYASREE R 1613010004WL066935 JAYASREE R 00415 SBIN0011924 1244 1244 Processed 01/02/2023 8308781348 MRS JAYASREE R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG23070120231543171 09/01/2023 naseema 1613010004WL066935 naseema 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308781376 Mr. NASEEMA . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG23070120231543180 09/01/2023 BALACHANDRAN PILLAI 1613010004WL066935 BALACHANDRAN PILLAI 00415 SBIN0011924 1244 1244 Processed 01/02/2023 8308781347 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG23070120231543208 09/01/2023 Ramlatha 1613010004WL066935 Ramlatha 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308781382 RAMLATH STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG23070120231543210 09/01/2023 CHANDRIKAYAMMA 1613010004WL066935 CHANDRIKAYAMMA 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308781352 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG23070120231543218 09/01/2023 SUKUMARY 1613010004WL066935 SUKUMARY 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308781349 MRS SUKUMARY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG23070120231543225 09/01/2023 INDIRAYAMMA 1613010004WL066935 INDIRAYAMMA 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308781351 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
53 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG23070120231543191 09/01/2023 Basheerkutty M 1613010004WL066935 Basheerkutty M 00415 SBIN0070450 1244 1244 Processed 01/02/2023 8308781375 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-016/5927
(Sasthamcotta) 		1613010004NRG23070120231543213 09/01/2023 SAINABA F 1613010004WL066935 SAINABA F 00415 SBIN0070450 1244 1244 Processed 01/02/2023 8308781371 MRS SAINABA F STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG23070120231543217 09/01/2023 Jameela 1613010004WL066935 Jameela 00415 SBIN0070450 1244 1244 Processed 01/02/2023 8308781372 MRS JAMEELA M STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG23070120231543224 09/01/2023 RAVI K 1613010004WL066935 RAVI K 00415 SBIN0070450 1555 1555 Processed 01/02/2023 8308781370 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
57 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG23070120231543231 09/01/2023 Deepa 1613010004WL066935 Deepa 00657 KLGB0040639 1555 1555 Processed 01/02/2023 8308781354 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 78994 78994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_090123APB_FTO_927492 Canara Bank CNRB0003537 SASTHAMCOTTA 2488
2 Sasthamkotta KL1613010004_090123APB_FTO_927492 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010004_090123APB_FTO_927492 Indian Bank IDIB000S011 SASTHAMKOTTA 56291
4 Sasthamkotta KL1613010004_090123APB_FTO_927492 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
5 Sasthamkotta KL1613010004_090123APB_FTO_927492 State Bank Of India SBIN0011924 BHARANIKAVU 10263
6 Sasthamkotta KL1613010004_090123APB_FTO_927492 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5287
7 Sasthamkotta KL1613010004_090123APB_FTO_927492 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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