Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548464
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-13-010-004-005/3943
(Sasthamcotta) 		1613010004NRG24031020231119184 04/10/2023 Ramachandrenpillai 1613010004WL046546 Ramachandrenpillai 00127 FDRL0001951 1332 1332 Processed 11/11/2023 7375713814 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24031020231119201 04/10/2023 Chandrenpillai 1613010004WL046546 Chandrenpillai 00127 FDRL0001951 1332 1332 Processed 11/11/2023 7375713820 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24031020231119180 04/10/2023 RAJITHAKUMARI 1613010004WL046546 RAJITHAKUMARI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713839 Mrs. Rejitha Kumari K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24031020231119181 04/10/2023 Divya S R 1613010004WL046546 Divya S R 00176 IDIB000B073 999 999 Processed 11/11/2023 7375713818 Mrs. DIVYA S R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24031020231119182 04/10/2023 ANITHA KUMARI 1613010004WL046546 ANITHA KUMARI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713826 Mrs. ANITHA KUMARI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24031020231119183 04/10/2023 Sreedevi 1613010004WL046546 Sreedevi 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713804 Mrs. Sreedevi.J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24031020231119185 04/10/2023 THANKAMANI AMMA 1613010004WL046546 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713827 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24031020231119194 04/10/2023 Bharagavanpillai 1613010004WL046546 Bharagavanpillai 00176 IDIB000B073 666 666 Processed 11/11/2023 7375713803 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24031020231119195 04/10/2023 nanu 1613010004WL046546 nanu 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713830 Mr. NANU K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24031020231119197 04/10/2023 Sukumaran 1613010004WL046546 Sukumaran 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713815 Mr. Sukumaran R. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24031020231119200 04/10/2023 Surendrenpillai 1613010004WL046546 Surendrenpillai 00176 IDIB000B073 999 999 Processed 11/11/2023 7375713834 Shri SURENDRAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24031020231119204 04/10/2023 Salini 1613010004WL046546 Salini 00176 IDIB000B073 999 999 Processed 11/11/2023 7375713835 MRS SALINI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24031020231119206 04/10/2023 Chandralekha 1613010004WL046546 Chandralekha 00176 IDIB000B073 333 333 Processed 11/11/2023 7375713837 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24031020231119211 04/10/2023 PRAKASHINI RAJAN 1613010004WL046546 PRAKASHINI RAJAN 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713836 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24031020231119212 04/10/2023 K LEELAMMA 1613010004WL046546 K LEELAMMA 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713801 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24031020231119214 04/10/2023 Ramya K 1613010004WL046546 Ramya K 00176 IDIB000B073 999 999 Processed 11/11/2023 7375713838 Mrs. Ramya K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24031020231119215 04/10/2023 KARUNAKARANPILLAI 1613010004WL046546 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713805 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24031020231119217 04/10/2023 THULASEEDHARAN PILLAI 1613010004WL046546 THULASEEDHARAN PILLAI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375713800 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 18315 18315
19 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24031020231119175 04/10/2023 SUSEELA.K 1613010004WL046546 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713810 Mrs. Suseela INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24031020231119176 04/10/2023 G.PENNAMMA 1613010004WL046546 G.PENNAMMA 00176 IDIB000S011 666 666 Processed 11/11/2023 7375713809 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24031020231119177 04/10/2023 Maniyamma.S 1613010004WL046546 Maniyamma.S 00176 IDIB000S011 999 999 Processed 11/11/2023 7375713811 Mrs. S MANIYAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24031020231119178 04/10/2023 VASANTHAKUMARI.R 1613010004WL046546 VASANTHAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713808 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24031020231119179 04/10/2023 Leelamma.O 1613010004WL046546 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713806 Mrs. O LEELAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24031020231119193 04/10/2023 Radhika krishnan 1613010004WL046546 Radhika krishnan 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713798 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24031020231119203 04/10/2023 BHavaniyamma 1613010004WL046546 BHavaniyamma 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713807 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24031020231119205 04/10/2023 Suja 1613010004WL046546 Suja 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713833 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24031020231119216 04/10/2023 C Ajithakumary 1613010004WL046546 C Ajithakumary 00176 IDIB000S011 999 999 Processed 11/11/2023 7375713799 Mrs. C Ajitha Kumary INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24031020231119218 04/10/2023 Binu 1613010004WL046546 Binu 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7375713829 BINU CANARA BANK(508532)
SubTotal 11988 11988
29 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24031020231119208 04/10/2023 Thankachan 1613010004WL046546 Thankachan 00409 SIBL0000143 1332 1332 Processed 11/11/2023 7375713802 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24031020231119189 04/10/2023 Rajeev 1613010004WL046546 Rajeev 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713825 MR RAJEEV STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24031020231119188 04/10/2023 Sarada 1613010004WL046546 Sarada 00415 SBIN0011924 666 666 Processed 11/11/2023 7375713812 MRS SARADA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24031020231119190 04/10/2023 Jagadamma 1613010004WL046546 Jagadamma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713817 JAGADAMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24031020231119191 04/10/2023 Vimala 1613010004WL046546 Vimala 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713813 VIMALA K KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24031020231119196 04/10/2023 Usha 1613010004WL046546 Usha 00415 SBIN0011924 666 666 Processed 11/11/2023 7375713819 MRS USHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24031020231119199 04/10/2023 LIji joseph 1613010004WL046546 LIji joseph 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713821 MRS LIJI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24031020231119207 04/10/2023 Letha 1613010004WL046546 Letha 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713824 MRS LATHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24031020231119210 04/10/2023 RADHAKRISHNAN T 1613010004WL046546 RADHAKRISHNAN T 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375713822 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24031020231119213 04/10/2023 RAVEENDRAN PILLAI 1613010004WL046546 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 11/11/2023 7375713823 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
39 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24031020231119186 04/10/2023 Vijayalekshmi D 1613010004WL046546 Vijayalekshmi D 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7375713828 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24031020231119198 04/10/2023 Joseph 1613010004WL046546 Joseph 00415 SBIN0070450 999 999 Processed 11/11/2023 7375713840 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
41 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24031020231119202 04/10/2023 Dhanya S 1613010004WL046546 Dhanya S 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375713832 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24031020231119187 04/10/2023 suma 1613010004WL046546 suma 00657 KLGB0040639 1332 1332 Processed 11/11/2023 7375713816 SUMA G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24031020231119192 04/10/2023 Sini K 1613010004WL046546 Sini K 00657 KLGB0040639 999 999 Processed 11/11/2023 7375713841 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24031020231119209 04/10/2023 SUDHA S 1613010004WL046546 SUDHA S 00657 KLGB0040639 999 999 Processed 11/11/2023 7375713831 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041023APB_FTO_548464 Federal Bank FDRL0001951 BHARANIKKAVU 2664
2 Sasthamkotta KL1613010004_041023APB_FTO_548464 Indian Bank IDIB000B073 BHARANIKKAVVU 18315
3 Sasthamkotta KL1613010004_041023APB_FTO_548464 Indian Bank IDIB000S011 SASTHAMKOTTA 11988
4 Sasthamkotta KL1613010004_041023APB_FTO_548464 South Indian Bank SIBL0000143 SASTHAMCOTTA 1332
5 Sasthamkotta KL1613010004_041023APB_FTO_548464 State Bank Of India SBIN0011924 BHARANIKAVU 10323
6 Sasthamkotta KL1613010004_041023APB_FTO_548464 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
7 Sasthamkotta KL1613010004_041023APB_FTO_548464 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_041023APB_FTO_548464 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3330

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