Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_290722FTO_314889
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-13-010-007-001/2092
(West Kallada) 		1613010007NRG23290720220462587 29/07/2022 Bino Benzigar 1613010007WL024483 Bino Benzigar 00127 FDRL0001083 1240 1240 Processed 05/08/2022 3631096320 Bino Benzigar ()
2 Sasthamkotta KL-13-010-007-001/2298
(West Kallada) 		1613010007NRG23290720220462590 29/07/2022 Saleena S 1613010007WL024483 Saleena S 00127 FDRL0001083 310 310 Processed 05/08/2022 3631096329 Saleena S ()
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG23290720220462595 29/07/2022 Bindhu.S 1613010007WL024483 Bindhu.S 00127 FDRL0001083 1860 1860 Processed 05/08/2022 3631096322 Bindhu.S ()
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG23290720220462599 29/07/2022 Rajaswari Amma 1613010007WL024483 Rajaswari Amma 00127 FDRL0001083 1550 1550 Processed 05/08/2022 3631096321 Rajaswari Amma ()
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG23290720220462605 29/07/2022 Bindhu .V 1613010007WL024483 Bindhu .V 00127 FDRL0001083 1860 1860 Processed 05/08/2022 3631096328 Bindhu .V ()
6 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG23290720220462606 29/07/2022 Sajeena M 1613010007WL024483 Sajeena M 00127 FDRL0001083 1860 1860 Processed 05/08/2022 3631096324 Sajeena M ()
7 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG23290720220462609 29/07/2022 Shaafudheen 1613010007WL024483 Shaafudheen 00127 FDRL0001083 620 620 Processed 05/08/2022 3631096330 Shaafudheen ()
8 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG23290720220462610 29/07/2022 Shereena 1613010007WL024483 Shereena 00127 FDRL0001083 1550 1550 Processed 05/08/2022 3631096331 Shereena ()
9 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG23290720220462641 29/07/2022 Sheeja .S 1613010007WL024483 Sheeja .S 00127 FDRL0001083 930 930 Processed 05/08/2022 3631096323 Sheeja .S ()
10 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG23290720220462648 29/07/2022 Aneesa 1613010007WL024483 Aneesa 00127 FDRL0001083 1860 1860 Processed 05/08/2022 3631096327 Aneesa ()
11 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG23290720220462649 29/07/2022 Ansila 1613010007WL024483 Ansila 00127 FDRL0001083 1240 1240 Processed 05/08/2022 3631096326 Ansila ()
12 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG23290720220462650 29/07/2022 Maniyan Pillai 1613010007WL024483 Maniyan Pillai 00127 FDRL0001083 1860 1860 Processed 05/08/2022 3631096325 Maniyan Pillai ()
SubTotal 16740 16740
13 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG23290720220462585 29/07/2022 Nebeesa .A 1613010007WL024483 Nebeesa .A 00176 IDIB000S011 1550 1550 Processed 05/08/2022 3631096334 Nebeesa .A ()
14 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG23290720220462604 29/07/2022 P. Valsala 1613010007WL024483 P. Valsala 00176 IDIB000S011 1240 1240 Processed 05/08/2022 3631096335 P. Valsala ()
15 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG23290720220462617 29/07/2022 V. Parameswaran Pillai 1613010007WL024483 V. Parameswaran Pillai 00176 IDIB000S011 930 930 Processed 05/08/2022 3631096332 V. Parameswaran Pillai ()
16 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG23290720220462661 29/07/2022 Krishna Kumari 1613010007WL024483 Krishna Kumari 00176 IDIB000S011 1550 1550 Processed 05/08/2022 3631096333 Krishna Kumari ()
SubTotal 5270 5270
17 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG23290720220462644 29/07/2022 Naseema Beevi 1613010007WL024483 Naseema Beevi 00409 SIBL0000143 1240 1240 Processed 05/08/2022 3631096350 Naseema Beevi ()
18 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG23290720220462651 29/07/2022 Rajan Pillai 1613010007WL024483 Rajan Pillai 00409 SIBL0000143 310 310 Processed 05/08/2022 3631096349 Rajan Pillai ()
SubTotal 1550 1550
19 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG23290720220462597 29/07/2022 Jayasree 1613010007WL024483 Jayasree 00415 SBIN0011924 620 620 Processed 05/08/2022 3631096342 MRS JAYASREE ()
20 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG23290720220462600 29/07/2022 Saradamma 1613010007WL024483 Saradamma 00415 SBIN0011924 1860 1860 Processed 05/08/2022 3631096343 MRS SARADAMMA ()
21 Sasthamkotta KL-13-010-007-001/3749
(West Kallada) 		1613010007NRG23290720220462601 29/07/2022 Ratnamma 1613010007WL024483 Ratnamma 00415 SBIN0011924 1860 1860 Processed 05/08/2022 3631096337 MRS RATNAMMA ()
22 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG23290720220462608 29/07/2022 Jayadevi 1613010007WL024483 Jayadevi 00415 SBIN0011924 930 930 Processed 05/08/2022 3631096345 MRS JAYADEVI ()
23 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG23290720220462614 29/07/2022 Saraswathyamma 1613010007WL024483 Saraswathyamma 00415 SBIN0011924 1550 1550 Processed 05/08/2022 3631096341 SARASWATHY AMMA ()
24 Sasthamkotta KL-13-010-007-001/523
(West Kallada) 		1613010007NRG23290720220462615 29/07/2022 Krishnakumary 1613010007WL024483 Krishnakumary 00415 SBIN0011924 620 620 Processed 05/08/2022 3631096338 MRS KRISHNAKUMARY ()
25 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG23290720220462621 29/07/2022 Hamsath 1613010007WL024483 Hamsath 00415 SBIN0011924 930 930 Processed 05/08/2022 3631096340 MRS HAMSATH ()
26 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG23290720220462624 29/07/2022 Rejani .R 1613010007WL024483 Rejani .R 00415 SBIN0011924 1240 1240 Processed 05/08/2022 3631096344 MRS REJANI R ()
27 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG23290720220462646 29/07/2022 Sulochana 1613010007WL024483 Sulochana 00415 SBIN0011924 1860 1860 Processed 05/08/2022 3631096336 MRS SULOCHANA ()
28 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG23290720220462655 29/07/2022 Zeenath Beevi 1613010007WL024483 Zeenath Beevi 00415 SBIN0011924 1550 1550 Processed 05/08/2022 3631096339 MRS ZEENATH BEEVI ()
SubTotal 13020 13020
29 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG23290720220462603 29/07/2022 Abdhul Rahim I 1613010007WL024483 Abdhul Rahim I 00415 SBIN0070450 1860 1860 Processed 05/08/2022 3631096346 MR ABDUL RAHIM I ()
30 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG23290720220462647 29/07/2022 Saraswathy .S 1613010007WL024483 Saraswathy .S 00415 SBIN0070450 1860 1860 Processed 05/08/2022 3631096347 MRS SARASWATHY S ()
SubTotal 3720 3720
31 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG23290720220462602 29/07/2022 Leelamony Amma 1613010007WL024483 Leelamony Amma 00415 SBIN0071067 1860 1860 Processed 05/08/2022 3631096348 MRS LEELAMONY AMMA ()
SubTotal 1860 1860
32 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG23290720220462607 29/07/2022 Monisha M 1613010007WL024483 Monisha M 00462 UCBA0002560 1550 1550 Processed 05/08/2022 3631096351 MONISHA M ()
SubTotal 1550 1550
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290722FTO_314889 Federal Bank FDRL0001083 KALLADA WEST 16740
2 Sasthamkotta KL1613010007_290722FTO_314889 Indian Bank IDIB000S011 SASTHAMKOTTA 5270
3 Sasthamkotta KL1613010007_290722FTO_314889 South Indian Bank SIBL0000143 SASTHAMCOTTA 1550
4 Sasthamkotta KL1613010007_290722FTO_314889 State Bank Of India SBIN0011924 BHARANIKAVU 13020
5 Sasthamkotta KL1613010007_290722FTO_314889 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3720
6 Sasthamkotta KL1613010007_290722FTO_314889 State Bank Of India SBIN0071067 BHARANICAVU 1860
7 Sasthamkotta KL1613010007_290722FTO_314889 UCO Bank UCBA0002560 Karunagappally 1550

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