Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_281022FTO_631585
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-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG23281020220945358 28/10/2022 VIJAYAMMA K 1613010004WL045566 VIJAYAMMA K 00078 CNRB0003537 1555 1555 Processed 14/12/2022 7192999295 VIJAYAMMA K ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG23281020220945351 28/10/2022 Sivanandhan 1613010004WL045566 Sivanandhan 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7192999296 Sivanandhan ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-004-015/2146
(Sasthamcotta) 		1613010004NRG23281020220945301 28/10/2022 RAMLABEEVI 1613010004WL045566 RAMLABEEVI 00176 IDIB000S011 1244 1244 Processed 14/12/2022 7192999306 RAMLABEEVI ()
4 Sasthamkotta KL-13-010-004-015/254
(Sasthamcotta) 		1613010004NRG23281020220945315 28/10/2022 Krishnapriya S 1613010004WL045566 Krishnapriya S 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999304 Krishnapriya S ()
5 Sasthamkotta KL-13-010-004-015/2739
(Sasthamcotta) 		1613010004NRG23281020220945318 28/10/2022 Ambika 1613010004WL045566 Ambika 00176 IDIB000S011 622 622 Processed 14/12/2022 7192999301 Ambika ()
6 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG23281020220945324 28/10/2022 SEENATH M 1613010004WL045566 SEENATH M 00176 IDIB000S011 933 933 Processed 14/12/2022 7192999299 SEENATH M ()
7 Sasthamkotta KL-13-010-004-015/4217
(Sasthamcotta) 		1613010004NRG23281020220945333 28/10/2022 REJANI L 1613010004WL045566 REJANI L 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999302 REJANI L ()
8 Sasthamkotta KL-13-010-004-015/4931
(Sasthamcotta) 		1613010004NRG23281020220945338 28/10/2022 Shamila 1613010004WL045566 Shamila 00176 IDIB000S011 622 622 Processed 14/12/2022 7192999307 Shamila ()
9 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG23281020220945343 28/10/2022 M SHAMSUDEEN 1613010004WL045566 M SHAMSUDEEN 00176 IDIB000S011 1244 1244 Processed 14/12/2022 7192999311 M SHAMSUDEEN ()
10 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG23281020220945352 28/10/2022 SREE LEKHA 1613010004WL045566 SREE LEKHA 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999300 SREE LEKHA ()
11 Sasthamkotta KL-13-010-004-015/6181
(Sasthamcotta) 		1613010004NRG23281020220945354 28/10/2022 SUJATHA S 1613010004WL045566 SUJATHA S 00176 IDIB000S011 1244 1244 Processed 14/12/2022 7192999305 SUJATHA S ()
12 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG23281020220945355 28/10/2022 Mariyamma T 1613010004WL045566 Mariyamma T 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999308 Mariyamma T ()
13 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG23281020220945356 28/10/2022 VASANTHI 1613010004WL045566 VASANTHI 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999298 VASANTHI ()
14 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG23281020220945357 28/10/2022 Ramachandran 1613010004WL045566 Ramachandran 00176 IDIB000S011 933 933 Processed 14/12/2022 7192999309 Ramachandran ()
15 Sasthamkotta KL-13-010-004-015/6577
(Sasthamcotta) 		1613010004NRG23281020220945359 28/10/2022 SASIDHARAN PILLAI K 1613010004WL045566 SASIDHARAN PILLAI K 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999297 SASIDHARAN PILLAI K ()
16 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG23281020220945361 28/10/2022 HASEENA RAHEEM 1613010004WL045566 HASEENA RAHEEM 00176 IDIB000S011 1244 1244 Processed 14/12/2022 7192999310 HASEENA RAHEEM ()
17 Sasthamkotta KL-13-010-004-015/7788
(Sasthamcotta) 		1613010004NRG23281020220945362 28/10/2022 Liji Joseph 1613010004WL045566 Liji Joseph 00176 IDIB000S011 1555 1555 Processed 14/12/2022 7192999303 Liji Joseph ()
SubTotal 18971 18971
18 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG23281020220945349 28/10/2022 ARAVINDAKSHANPILLAI 1613010004WL045566 ARAVINDAKSHANPILLAI 00415 SBIN0004405 622 622 Processed 14/12/2022 7192999312 ARAVINDAKSHAN PILLAI ()
19 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG23281020220945350 28/10/2022 PREMAKUMARI 1613010004WL045566 PREMAKUMARI 00415 SBIN0004405 1244 1244 Processed 14/12/2022 7192999313 MRS PREMAKUMARI P ()
SubTotal 1866 1866
20 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG23281020220945286 28/10/2022 Salmabeevi 1613010004WL045566 Salmabeevi 00415 SBIN0070450 1555 1555 Processed 14/12/2022 7192999314 MRS SALMA BEEVI ()
21 Sasthamkotta KL-13-010-004-015/6181
(Sasthamcotta) 		1613010004NRG23281020220945353 28/10/2022 RADHAKRISHNAN N 1613010004WL045566 RADHAKRISHNAN N 00415 SBIN0070450 1244 1244 Processed 14/12/2022 7192999315 MR RADHAKRISHNAN N ()
22 Sasthamkotta KL-13-010-004-015/6800
(Sasthamcotta) 		1613010004NRG23281020220945360 28/10/2022 Sanitha 1613010004WL045566 Sanitha 00415 SBIN0070450 1555 1555 Processed 14/12/2022 7192999316 MRS SANITHA R ()
SubTotal 4354 4354
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_281022FTO_631585 Canara Bank CNRB0003537 SASTHAMCOTTA 1555
2 Sasthamkotta KL1613010004_281022FTO_631585 Canara Bank CNRB0014504 Mynagappally 1555
3 Sasthamkotta KL1613010004_281022FTO_631585 Indian Bank IDIB000S011 SASTHAMKOTTA 18971
4 Sasthamkotta KL1613010004_281022FTO_631585 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Sasthamkotta KL1613010004_281022FTO_631585 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4354

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