Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_170123APB_FTO_954252
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-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG23170120231610946 17/01/2023 USHAKUMARI.O 1613010004WL069273 USHAKUMARI.O 00127 FDRL0001951 1555 1555 Processed 06/02/2023 8523032303 USHAKUMARI O KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG23170120231610975 17/01/2023 Jameela 1613010004WL069273 Jameela 00127 FDRL0001951 1555 1555 Processed 06/02/2023 8523032304 JAMEELA FEDERAL BANK(607165)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG23170120231610983 17/01/2023 Athira 1613010004WL069273 Athira 00127 FDRL0009998 1555 1555 Processed 06/02/2023 8523032317 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Sasthamkotta KL-13-010-004-003/1308
(Sasthamcotta) 		1613010004NRG23170120231610939 17/01/2023 PRASANNAKUMARY.T 1613010004WL069273 PRASANNAKUMARY.T 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032327 MRS PRASANNAKUMARY T STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-003/1504
(Sasthamcotta) 		1613010004NRG23170120231610940 17/01/2023 Jayanthi 1613010004WL069273 Jayanthi 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032284 Mrs. B JAYANTHIKUMARY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG23170120231610941 17/01/2023 NASEEMA BEEVI 1613010004WL069273 NASEEMA BEEVI 00176 IDIB000B073 1866 1866 Processed 06/02/2023 8523032292 Mrs. N . NASEEMA BEEVI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG23170120231610949 17/01/2023 Bini 1613010004WL069273 Bini 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032312 Mrs. BINI P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG23170120231610950 17/01/2023 Jayakumari S 1613010004WL069273 Jayakumari S 00176 IDIB000B073 1244 1244 Processed 06/02/2023 8523032318 Mrs. JAYAKUMARI S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG23170120231610955 17/01/2023 SHEENA.V 1613010004WL069273 SHEENA.V 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032285 MRS SHEENA V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG23170120231610958 17/01/2023 PRABHA VIJAYAN 1613010004WL069273 PRABHA VIJAYAN 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032328 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG23170120231610980 17/01/2023 Syamala 1613010004WL069273 Syamala 00176 IDIB000B073 933 933 Processed 06/02/2023 8523032301 Mrs. SYAMALA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-003/6606
(Sasthamcotta) 		1613010004NRG23170120231610981 17/01/2023 Nadeera 1613010004WL069273 Nadeera 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8523032314 Smt. NADEERA INDIAN BANK(607105)
SubTotal 13373 13373
13 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG23170120231610938 17/01/2023 SARASWATHY AMMA.B 1613010004WL069273 SARASWATHY AMMA.B 00176 IDIB000S011 1866 1866 Processed 06/02/2023 8523032302 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG23170120231610942 17/01/2023 Jayasree.R 1613010004WL069273 Jayasree.R 00176 IDIB000S011 1244 1244 Processed 06/02/2023 8523032324 MRS JAYASREE R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG23170120231610943 17/01/2023 Shakkeela 1613010004WL069273 Shakkeela 00176 IDIB000S011 1866 1866 Processed 06/02/2023 8523032288 Mrs. SHAKKEELA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG23170120231610944 17/01/2023 VEENA KUMARI.M 1613010004WL069273 VEENA KUMARI.M 00176 IDIB000S011 1866 1866 Processed 06/02/2023 8523032287 Mrs. VEENA KUMARI M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG23170120231610951 17/01/2023 Nabeesath 1613010004WL069273 Nabeesath 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032313 Mrs. NABEESATH . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG23170120231610953 17/01/2023 GEETHAKUMARI.M 1613010004WL069273 GEETHAKUMARI.M 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032286 Mrs. GEETHA KUMARI. M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG23170120231610954 17/01/2023 GEETHAKUMARI AMMA.G 1613010004WL069273 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032290 GEETHA KUMARI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG23170120231610956 17/01/2023 VASANTHA KUMARY 1613010004WL069273 VASANTHA KUMARY 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032289 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG23170120231610959 17/01/2023 SUBAIDHA BEEVI 1613010004WL069273 SUBAIDHA BEEVI 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032322 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG23170120231610961 17/01/2023 RASHEEDA 1613010004WL069273 RASHEEDA 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032323 Mrs. K RASHEEDA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-003/575
(Sasthamcotta) 		1613010004NRG23170120231610962 17/01/2023 RAJANI 1613010004WL069273 RAJANI 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032294 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG23170120231610963 17/01/2023 SREEDEVI.M 1613010004WL069273 SREEDEVI.M 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032300 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG23170120231610965 17/01/2023 SUBAIDA BEEVI 1613010004WL069273 SUBAIDA BEEVI 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032325 Mrs. M SUBAIDA BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG23170120231610967 17/01/2023 ALIMUTHU.K 1613010004WL069273 ALIMUTHU.K 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032296 Mrs. Ali muthu . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG23170120231610968 17/01/2023 LAILA BEEVI 1613010004WL069273 LAILA BEEVI 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032321 Mrs. K LAILA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG23170120231610969 17/01/2023 SULEKHA BEEVI 1613010004WL069273 SULEKHA BEEVI 00176 IDIB000S011 1244 1244 Processed 06/02/2023 8523032295 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG23170120231610970 17/01/2023 J.JELEELABEEBI 1613010004WL069273 J.JELEELABEEBI 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032298 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG23170120231610971 17/01/2023 S.SAJEETHA 1613010004WL069273 S.SAJEETHA 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032297 Mrs. S SAJEETHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG23170120231610972 17/01/2023 FATHIMA NOUSHAD 1613010004WL069273 FATHIMA NOUSHAD 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032320 Mrs. FATHIMA NOUSHAD INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG23170120231610973 17/01/2023 SREEDEVI.R 1613010004WL069273 SREEDEVI.R 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032293 MRS SREEDEVI R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG23170120231610974 17/01/2023 MINI 1613010004WL069273 MINI 00176 IDIB000S011 1244 1244 Processed 06/02/2023 8523032326 Mrs. S. MINI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG23170120231610976 17/01/2023 P.RASIYA 1613010004WL069273 P.RASIYA 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032310 Mr. P RASIYA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG23170120231610977 17/01/2023 AMBIKA.B 1613010004WL069273 AMBIKA.B 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032299 MRS AMBIKA B STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-003/630
(Sasthamcotta) 		1613010004NRG23170120231610978 17/01/2023 PRASANNA KUMARI.G 1613010004WL069273 PRASANNA KUMARI.G 00176 IDIB000S011 1555 1555 Processed 06/02/2023 8523032291 Mrs. PRASANNAKUMARI G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG23170120231610984 17/01/2023 ANITHA.M 1613010004WL069273 ANITHA.M 00176 IDIB000S011 311 311 Processed 06/02/2023 8523032311 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 37631 37631
38 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG23170120231610948 17/01/2023 Geetha S 1613010004WL069273 Geetha S 00415 SBIN0011924 1555 1555 Processed 06/02/2023 8523032307 GEETHA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG23170120231610952 17/01/2023 mohanan 1613010004WL069273 mohanan 00415 SBIN0011924 1244 1244 Processed 06/02/2023 8523032305 MR MOHANAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG23170120231610957 17/01/2023 deepa 1613010004WL069273 deepa 00415 SBIN0011924 933 933 Processed 06/02/2023 8523032319 MRS DEEPA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG23170120231610982 17/01/2023 Sabeenabeevi 1613010004WL069273 Sabeenabeevi 00415 SBIN0011924 1244 1244 Processed 06/02/2023 8523032306 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
42 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG23170120231610945 17/01/2023 PRABHAVATHY 1613010004WL069273 PRABHAVATHY 00415 SBIN0070450 622 622 Processed 06/02/2023 8523032309 Mrs. PRABHAVATHY G INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-019/1559
(Sasthamcotta) 		1613010004NRG23170120231610985 17/01/2023 Noorjahan 1613010004WL069273 Noorjahan 00415 SBIN0070450 1244 1244 Processed 06/02/2023 8523032315 MRS NOORJAHAN ESAKK STATE BANK OF INDIA(508548)
SubTotal 1866 1866
44 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG23170120231610979 17/01/2023 Shameera T 1613010004WL069273 Shameera T 00415 SBIN0070594 1244 1244 Processed 06/02/2023 8523032316 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
45 Sasthamkotta KL-13-010-004-003/5766
(Sasthamcotta) 		1613010004NRG23170120231610964 17/01/2023 Vinu 1613010004WL069273 Vinu 00415 SBIN0071067 1555 1555 Processed 06/02/2023 8523032329 VINU K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
46 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG23170120231610966 17/01/2023 SARASWATHY AMMA 1613010004WL069273 SARASWATHY AMMA 00547 DLXB0000032 1555 1555 Processed 06/02/2023 8523032283 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1555 1555
47 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG23170120231610947 17/01/2023 Geetha N 1613010004WL069273 Geetha N 00657 KLGB0040639 1866 1866 Processed 06/02/2023 8523032308 MRS GEETHA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_170123APB_FTO_954252 Federal Bank FDRL0001951 BHARANIKKAVU 3110
2 Sasthamkotta KL1613010004_170123APB_FTO_954252 Federal Bank FDRL0009998 PAVARATTY 1555
3 Sasthamkotta KL1613010004_170123APB_FTO_954252 Indian Bank IDIB000B073 BHARANIKKAVVU 13373
4 Sasthamkotta KL1613010004_170123APB_FTO_954252 Indian Bank IDIB000S011 SASTHAMKOTTA 37631
5 Sasthamkotta KL1613010004_170123APB_FTO_954252 State Bank Of India SBIN0011924 BHARANIKAVU 4976
6 Sasthamkotta KL1613010004_170123APB_FTO_954252 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1866
7 Sasthamkotta KL1613010004_170123APB_FTO_954252 State Bank Of India SBIN0070594 PORUVAZHY 1244
8 Sasthamkotta KL1613010004_170123APB_FTO_954252 State Bank Of India SBIN0071067 BHARANICAVU 1555
9 Sasthamkotta KL1613010004_170123APB_FTO_954252 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555
10 Sasthamkotta KL1613010004_170123APB_FTO_954252 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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