Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230922APB_FTO_508790
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-13-010-004-001/1437
(Sasthamcotta) 		1613010004NRG23220920220757228 23/09/2022 Omana Amma 1613010004WL037066 Omana Amma 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098809 Mrs. OMANAYAMMA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG23220920220757231 23/09/2022 S.Ambili 1613010004WL037066 S.Ambili 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098803 Mrs. S . AMBILI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/1992
(Sasthamcotta) 		1613010004NRG23220920220757232 23/09/2022 LeelammaPillai 1613010004WL037066 LeelammaPillai 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098789 MRS LEELAMMA PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG23220920220757233 23/09/2022 Suhra Beevi 1613010004WL037066 Suhra Beevi 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098813 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/2481
(Poruvazhy) 		1613010004NRG23220920220757234 23/09/2022 Lelitha 1613010004WL037066 Lelitha 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098819 Mrs. LALITHA G INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/3106
(Sasthamcotta) 		1613010004NRG23220920220757238 23/09/2022 Raju 1613010004WL037066 Raju 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098799 Mr. . RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG23220920220757239 23/09/2022 Nabeesath.A 1613010004WL037066 Nabeesath.A 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098815 Mrs. A NABEESATH INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG23220920220757241 23/09/2022 V .LELITHA 1613010004WL037066 V .LELITHA 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098792 Mrs. V LELITHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/3600
(Sasthamcotta) 		1613010004NRG23220920220757242 23/09/2022 RAVEENDRAN.K 1613010004WL037066 RAVEENDRAN.K 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098816 Mr. K RAVEENDRAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/4044
(Sasthamcotta) 		1613010004NRG23220920220757247 23/09/2022 SINDU.K 1613010004WL037066 SINDU.K 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098818 MRS SINDHU K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-001/4206
(Sasthamcotta) 		1613010004NRG23220920220757249 23/09/2022 SULOCHANA 1613010004WL037066 SULOCHANA 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098790 Mrs. A SULOCHANA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-001/4211
(Sasthamcotta) 		1613010004NRG23220920220757250 23/09/2022 JAGADAMMA.G 1613010004WL037066 JAGADAMMA.G 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098788 Mrs. G JAGADAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-001/5170
(Sasthamcotta) 		1613010004NRG23220920220757259 23/09/2022 Santammayamma 1613010004WL037066 Santammayamma 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098827 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-001/518
(Sasthamcotta) 		1613010004NRG23220920220757260 23/09/2022 Remanan Pillai 1613010004WL037066 Remanan Pillai 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098802 Mr. Ramanan pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-001/522
(Sasthamcotta) 		1613010004NRG23220920220757265 23/09/2022 Soman.R 1613010004WL037066 Soman.R 00176 IDIB000B073 622 622 Processed 05/10/2022 5232098795 Mr. SOMAN R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-001/524
(Sasthamcotta) 		1613010004NRG23220920220757266 23/09/2022 Bindhu.B 1613010004WL037066 Bindhu.B 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098808 Bindhu.B DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-004-001/5256
(Sasthamcotta) 		1613010004NRG23220920220757268 23/09/2022 Rohini N 1613010004WL037066 Rohini N 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098832 Mrs. ROHINI .... INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG23220920220757269 23/09/2022 Bindhu.S 1613010004WL037066 Bindhu.S 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098791 Mrs. BINDHU S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-001/530
(Sasthamcotta) 		1613010004NRG23220920220757271 23/09/2022 Rohinikutty Amma 1613010004WL037066 Rohinikutty Amma 00176 IDIB000B073 933 933 Processed 05/10/2022 5232098796 Mrs. ROHINIKUTTY AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/537
(Sasthamcotta) 		1613010004NRG23220920220757302 23/09/2022 LALITHA 1613010004WL037066 LALITHA 00176 IDIB000B073 1244 1244 Processed 05/10/2022 5232098797 Mrs. K . LALITHA INDIAN BANK(607105)
SubTotal 22392 22392
21 Sasthamkotta KL-13-010-004-001/1583
(Sasthamcotta) 		1613010004NRG23220920220757229 23/09/2022 Bindu J 1613010004WL037066 Bindu J 00176 IDIB000S011 311 311 Processed 05/10/2022 5232098804 Mrs. J BINDU INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-001/1975
(Sasthamcotta) 		1613010004NRG23220920220757230 23/09/2022 K.Suma 1613010004WL037066 K.Suma 00176 IDIB000S011 622 622 Processed 05/10/2022 5232098805 Mrs. K . SUMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-001/3625
(Sasthamcotta) 		1613010004NRG23220920220757243 23/09/2022 Omana B 1613010004WL037066 Omana B 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098826 Mrs. B OMANA 58535 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-001/4041
(Sasthamcotta) 		1613010004NRG23220920220757246 23/09/2022 SUSEELA 1613010004WL037066 SUSEELA 00176 IDIB000S011 933 933 Processed 05/10/2022 5232098800 Mrs. SUSEELA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG23220920220757256 23/09/2022 Gomathi 1613010004WL037066 Gomathi 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098817 Mr. GOMATHI N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-001/520
(Sasthamcotta) 		1613010004NRG23220920220757262 23/09/2022 Sathi.R 1613010004WL037066 Sathi.R 00176 IDIB000S011 933 933 Processed 05/10/2022 5232098798 Mrs. SATHI R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-001/525
(Sasthamcotta) 		1613010004NRG23220920220757267 23/09/2022 Suseela.S 1613010004WL037066 Suseela.S 00176 IDIB000S011 933 933 Processed 05/10/2022 5232098807 Mrs. SUSEELA KUMARI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG23220920220757295 23/09/2022 LATHIKAMMA 1613010004WL037066 LATHIKAMMA 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098793 Mrs. LATHIKAMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/32
(Sasthamcotta) 		1613010004NRG23220920220757296 23/09/2022 MANIAMMA.R 1613010004WL037066 MANIAMMA.R 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098794 Mrs. MANIAMMA R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3333
(Sasthamcotta) 		1613010004NRG23220920220757297 23/09/2022 R.SASIDHERAN PILLAI 1613010004WL037066 R.SASIDHERAN PILLAI 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098814 Ms. R SASIDHERANPILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/35
(Sasthamcotta) 		1613010004NRG23220920220757298 23/09/2022 RESEENA.A 1613010004WL037066 RESEENA.A 00176 IDIB000S011 933 933 Processed 05/10/2022 5232098806 Mrs. RESEENA A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/58
(Sasthamcotta) 		1613010004NRG23220920220757299 23/09/2022 M.SARALA DEVI 1613010004WL037066 M.SARALA DEVI 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098825 Mrs. M SARALA DEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/64
(Sasthamcotta) 		1613010004NRG23220920220757301 23/09/2022 B.RADHAMANIYAMMA 1613010004WL037066 B.RADHAMANIYAMMA 00176 IDIB000S011 1244 1244 Processed 05/10/2022 5232098801 MRS RADHAMONI B PILLAI G STATE BANK OF INDIA(508548)
SubTotal 13373 13373
34 Sasthamkotta KL-13-010-004-001/3399
(Sasthamcotta) 		1613010004NRG23220920220757240 23/09/2022 Ambili 1613010004WL037066 Ambili 00415 SBIN0011924 933 933 Processed 05/10/2022 5232098812 MRS AMBILI ALIAS AMBILI AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-001/4204
(Sasthamcotta) 		1613010004NRG23220920220757248 23/09/2022 Sahadevan 1613010004WL037066 Sahadevan 00415 SBIN0011924 1244 1244 Processed 05/10/2022 5232098810 MR SAHADEVAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-001/4581
(Sasthamcotta) 		1613010004NRG23220920220757253 23/09/2022 Jagadamma 1613010004WL037066 Jagadamma 00415 SBIN0011924 1244 1244 Processed 05/10/2022 5232098811 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-001/5131
(Sasthamcotta) 		1613010004NRG23220920220757255 23/09/2022 Lethika R 1613010004WL037066 Lethika R 00415 SBIN0011924 933 933 Processed 05/10/2022 5232098829 MRS LATHIKA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-001/5146
(Sasthamcotta) 		1613010004NRG23220920220757257 23/09/2022 Jyothi 1613010004WL037066 Jyothi 00415 SBIN0011924 622 622 Processed 05/10/2022 5232098828 MRS JYOTHI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-001/5211
(Sasthamcotta) 		1613010004NRG23220920220757264 23/09/2022 Nani 1613010004WL037066 Nani 00415 SBIN0011924 933 933 Processed 05/10/2022 5232098824 NANI CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-001/5353
(Sasthamcotta) 		1613010004NRG23220920220757272 23/09/2022 Visalakshi 1613010004WL037066 Visalakshi 00415 SBIN0011924 1244 1244 Processed 05/10/2022 5232098831 MRS VISHALAKSHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-001/5676
(Sasthamcotta) 		1613010004NRG23220920220757275 23/09/2022 kamalamma 1613010004WL037066 kamalamma 00415 SBIN0011924 622 622 Processed 05/10/2022 5232098823 Mrs. KAMALAMMA S INDIAN BANK(607105)
SubTotal 7775 7775
42 Sasthamkotta KL-13-010-004-001/5471
(Sasthamcotta) 		1613010004NRG23220920220757273 23/09/2022 Devarajan D 1613010004WL037066 Devarajan D 00415 SBIN0070450 933 933 Processed 05/10/2022 5232098821 MR DEVARAJAN V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-001/5620
(Sasthamcotta) 		1613010004NRG23220920220757274 23/09/2022 sudhsana 1613010004WL037066 sudhsana 00415 SBIN0070450 1244 1244 Processed 05/10/2022 5232098830 MRS SUDHARSANA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
44 Sasthamkotta KL-13-010-004-001/5113
(Sasthamcotta) 		1613010004NRG23220920220757254 23/09/2022 Smitha 1613010004WL037066 Smitha 00415 SBIN0071067 1244 1244 Processed 05/10/2022 5232098822 MRS SMITHA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-001/5757
(Sasthamcotta) 		1613010004NRG23220920220757276 23/09/2022 Radha K 1613010004WL037066 Radha K 00415 SBIN0071067 622 622 Processed 05/10/2022 5232098820 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230922APB_FTO_508790 Indian Bank IDIB000B073 BHARANIKKAVVU 22392
2 Sasthamkotta KL1613010004_230922APB_FTO_508790 Indian Bank IDIB000S011 SASTHAMKOTTA 13373
3 Sasthamkotta KL1613010004_230922APB_FTO_508790 State Bank Of India SBIN0011924 BHARANIKAVU 7775
4 Sasthamkotta KL1613010004_230922APB_FTO_508790 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177
5 Sasthamkotta KL1613010004_230922APB_FTO_508790 State Bank Of India SBIN0071067 BHARANICAVU 1866

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