Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_270822FTO_438436
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-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG23260820220667757 27/08/2022 MUTHUBEEVI 1613010004WL033121 MUTHUBEEVI 00127 FDRL0001951 933 933 Processed 01/10/2022 5131781035 MUTHUBEEVI ()
2 Sasthamkotta KL-13-010-004-002/6563
(Sasthamcotta) 		1613010004NRG23260820220667766 27/08/2022 SREEKALA 1613010004WL033121 SREEKALA 00127 FDRL0001951 933 933 Processed 01/10/2022 5131781034 SREEKALA ()
SubTotal 1866 1866
3 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG23260820220667761 27/08/2022 Rasiya Beevi 1613010004WL033121 Rasiya Beevi 00176 IDIB000B073 933 933 Processed 01/10/2022 5131781060 Rasiya Beevi ()
4 Sasthamkotta KL-13-010-004-002/6289
(Sasthamcotta) 		1613010004NRG23260820220667762 27/08/2022 Haseena C A 1613010004WL033121 Haseena C A 00176 IDIB000B073 933 933 Processed 01/10/2022 5131781058 Haseena C A ()
5 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG23260820220667765 27/08/2022 LAILA 1613010004WL033121 LAILA 00176 IDIB000B073 933 933 Processed 01/10/2022 5131781059 LAILA ()
SubTotal 2799 2799
6 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG23260820220667708 27/08/2022 SHAMEERA 1613010004WL033121 SHAMEERA 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781039 SHAMEERA ()
7 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG23260820220667714 27/08/2022 Seenath 1613010004WL033121 Seenath 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781044 Seenath ()
8 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG23260820220667721 27/08/2022 Rasiyath Y 1613010004WL033121 Rasiyath Y 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781057 Rasiyath Y ()
9 Sasthamkotta KL-13-010-004-002/4182
(Sasthamcotta) 		1613010004NRG23260820220667735 27/08/2022 NAZEEMA A 1613010004WL033121 NAZEEMA A 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781036 NAZEEMA A ()
10 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG23260820220667738 27/08/2022 Shameer S 1613010004WL033121 Shameer S 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781040 Shameer S ()
11 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG23260820220667754 27/08/2022 BASHEER KUTTY 1613010004WL033121 BASHEER KUTTY 00176 IDIB000S011 622 622 Processed 01/10/2022 5131781037 BASHEER KUTTY ()
12 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG23260820220667755 27/08/2022 Alimuthu 1613010004WL033121 Alimuthu 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781043 Alimuthu ()
13 Sasthamkotta KL-13-010-004-002/6161
(Sasthamcotta) 		1613010004NRG23260820220667759 27/08/2022 SHAMILA 1613010004WL033121 SHAMILA 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781041 SHAMILA ()
14 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG23260820220667760 27/08/2022 Rasheeda 1613010004WL033121 Rasheeda 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781045 Rasheeda ()
15 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG23260820220667771 27/08/2022 SOUMYA 1613010004WL033121 SOUMYA 00176 IDIB000S011 622 622 Processed 01/10/2022 5131781042 SOUMYA ()
16 Sasthamkotta KL-13-010-004-002/913
(Sasthamcotta) 		1613010004NRG23260820220667774 27/08/2022 SUHURA BEEVI 1613010004WL033121 SUHURA BEEVI 00176 IDIB000S011 933 933 Processed 01/10/2022 5131781038 SUHURA BEEVI ()
SubTotal 9641 9641
17 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG23260820220667710 27/08/2022 NAZEEHATH BEEVI 1613010004WL033121 NAZEEHATH BEEVI 00415 SBIN0011924 933 933 Processed 01/10/2022 5131781056 MR NASIYATH A ()
18 Sasthamkotta KL-13-010-004-002/5598
(Sasthamcotta) 		1613010004NRG23260820220667749 27/08/2022 ASHA 1613010004WL033121 ASHA 00415 SBIN0011924 933 933 Processed 01/10/2022 5131781047 MRS ASHA ()
19 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG23260820220667751 27/08/2022 VASANTHAKUMARI 1613010004WL033121 VASANTHAKUMARI 00415 SBIN0011924 933 933 Processed 01/10/2022 5131781050 MS VASANTHA KUMARI ()
20 Sasthamkotta KL-13-010-004-002/6746
(Sasthamcotta) 		1613010004NRG23260820220667768 27/08/2022 GEETHAKUMARI G 1613010004WL033121 GEETHAKUMARI G 00415 SBIN0011924 933 933 Processed 01/10/2022 5131781048 MRS GEETHAKUMARI G ()
21 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG23260820220667780 27/08/2022 SAROJINIYAMMA 1613010004WL033121 SAROJINIYAMMA 00415 SBIN0011924 933 933 Processed 01/10/2022 5131781049 MRS SAROJINI AMMA ()
SubTotal 4665 4665
22 Sasthamkotta KL-13-010-004-002/7421
(Sasthamcotta) 		1613010004NRG23260820220667772 27/08/2022 sulaikha beevi 1613010004WL033121 sulaikha beevi 00415 SBIN0070271 933 933 Processed 01/10/2022 5131781055 MRS SULAIKHA BEEVI ()
SubTotal 933 933
23 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG23260820220667758 27/08/2022 SHEEJABEEVI 1613010004WL033121 SHEEJABEEVI 00415 SBIN0070450 933 933 Processed 01/10/2022 5131781051 MRS SHEEJA BEEVI ()
SubTotal 933 933
24 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG23260820220667731 27/08/2022 Jameelabeevi 1613010004WL033121 Jameelabeevi 00415 SBIN0070594 933 933 Processed 01/10/2022 5131781052 MRS JAMEELA BEEVI ()
25 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG23260820220667753 27/08/2022 Ajeena S 1613010004WL033121 Ajeena S 00415 SBIN0070594 933 933 Processed 01/10/2022 5131781053 MRS AJEENA S ()
SubTotal 1866 1866
26 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG23260820220667756 27/08/2022 RASEENA A 1613010004WL033121 RASEENA A 00415 SBIN0071067 933 933 Processed 01/10/2022 5131781054 MR RASEENA ()
SubTotal 933 933
27 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG23260820220667764 27/08/2022 NADEERA 1613010004WL033121 NADEERA 00657 KLGB0040639 933 933 Processed 01/10/2022 5131781046 NADEERA ()
SubTotal 933 933
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_270822FTO_438436 Federal Bank FDRL0001951 BHARANIKKAVU 1866
2 Sasthamkotta KL1613010004_270822FTO_438436 Indian Bank IDIB000B073 BHARANIKKAVVU 2799
3 Sasthamkotta KL1613010004_270822FTO_438436 Indian Bank IDIB000S011 SASTHAMKOTTA 9641
4 Sasthamkotta KL1613010004_270822FTO_438436 State Bank Of India SBIN0011924 BHARANIKAVU 4665
5 Sasthamkotta KL1613010004_270822FTO_438436 State Bank Of India SBIN0070271 THAMARAKULAM 933
6 Sasthamkotta KL1613010004_270822FTO_438436 State Bank Of India SBIN0070450 SASTHAMCOTTAH 933
7 Sasthamkotta KL1613010004_270822FTO_438436 State Bank Of India SBIN0070594 PORUVAZHY 1866
8 Sasthamkotta KL1613010004_270822FTO_438436 State Bank Of India SBIN0071067 BHARANICAVU 933
9 Sasthamkotta KL1613010004_270822FTO_438436 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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