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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_071023APB_FTO_565592
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24071020231155470 07/10/2023 Remani 1613010002WL048274 Remani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155230 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24071020231155474 07/10/2023 Sarala 1613010002WL048274 Sarala 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155231 SARALA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24071020231155478 07/10/2023 Ponnamma 1613010002WL048274 Ponnamma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352155232 PONNAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/5270
(Mynagappally) 		1613010002NRG24071020231155484 07/10/2023 Thankachi 1613010002WL048274 Thankachi 00078 CNRB0014504 666 666 Processed 10/11/2023 7352155233 THANKACHI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24071020231155494 07/10/2023 Suja 1613010002WL048274 Suja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155252 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24071020231155501 07/10/2023 Sindhu 1613010002WL048274 Sindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155212 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24071020231155506 07/10/2023 Girija 1613010002WL048274 Girija 00078 CNRB0014504 666 666 Processed 10/11/2023 7352155244 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24071020231155507 07/10/2023 Sudhakaren Pillai 1613010002WL048274 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155253 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24071020231155513 07/10/2023 Rajan 1613010002WL048274 Rajan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155243 RAJAN N CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24071020231155524 07/10/2023 Ambika S 1613010002WL048274 Ambika S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7352155220 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24071020231155528 07/10/2023 Retnamma 1613010002WL048274 Retnamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7352155229 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
12 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24071020231155471 07/10/2023 Radhamani 1613010002WL048274 Radhamani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155197 RADHAMANI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24071020231155472 07/10/2023 Sudhamani 1613010002WL048274 Sudhamani 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155198 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24071020231155473 07/10/2023 sudhamma 1613010002WL048274 sudhamma 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352155199 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24071020231155475 07/10/2023 Vijayageetha 1613010002WL048274 Vijayageetha 00127 FDRL0001083 666 666 Processed 10/11/2023 7352155200 VIJAYAGEETHA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/3946
(Mynagappally) 		1613010002NRG24071020231155479 07/10/2023 Ajitha R 1613010002WL048274 Ajitha R 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155201 AJITHA R FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24071020231155483 07/10/2023 Shyni 1613010002WL048274 Shyni 00127 FDRL0001083 999 999 Processed 10/11/2023 7352155202 SHYNI THOMAS FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24071020231155486 07/10/2023 Sarada 1613010002WL048274 Sarada 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155196 SARADA . FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24071020231155489 07/10/2023 Leela 1613010002WL048274 Leela 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155193 LEELA K FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24071020231155498 07/10/2023 Mohananpillai 1613010002WL048274 Mohananpillai 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155194 MOHANANPILLAI . FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24071020231155511 07/10/2023 Sreeja V 1613010002WL048274 Sreeja V 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7352155203 SREEJA V FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24071020231155515 07/10/2023 Jayachandran 1613010002WL048274 Jayachandran 00127 FDRL0001083 999 999 Processed 10/11/2023 7352155204 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24071020231155514 07/10/2023 Sunitha 1613010002WL048274 Sunitha 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7352155195 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
24 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24071020231155518 07/10/2023 Alice 1613010002WL048274 Alice 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7352155213 ALICE BABU FEDERAL BANK(607165)
SubTotal 1665 1665
25 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24071020231155499 07/10/2023 Valsala 1613010002WL048274 Valsala 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7352155210 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24071020231155502 07/10/2023 Lalithakumari 1613010002WL048274 Lalithakumari 00127 FDRL0001998 1665 1665 Processed 10/11/2023 7352155211 LALITHAKUMARI FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-002-012/5320
(Mynagappally) 		1613010002NRG24071020231155504 07/10/2023 Radhamani 1613010002WL048274 Radhamani 00127 FDRL0001998 999 999 Processed 10/11/2023 7352155228 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24071020231155477 07/10/2023 Sajitha K 1613010002WL048274 Sajitha K 00176 IDIB000S011 999 999 Processed 10/11/2023 7352155234 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24071020231155508 07/10/2023 Vikramanpillai 1613010002WL048274 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7352155246 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24071020231155525 07/10/2023 Ponnamma 1613010002WL048274 Ponnamma 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7352155245 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 4329 4329
31 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24071020231155476 07/10/2023 Varada 1613010002WL048274 Varada 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7352155237 Mrs. VARADA G INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24071020231155485 07/10/2023 Sheeba 1613010002WL048274 Sheeba 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7352155235 Mr. SHEEBA V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24071020231155488 07/10/2023 Sathi 1613010002WL048274 Sathi 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155238 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24071020231155490 07/10/2023 Chandrika 1613010002WL048274 Chandrika 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155239 Mrs. KB CHANDRIKA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24071020231155491 07/10/2023 Anitha 1613010002WL048274 Anitha 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155236 Mrs. ANITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24071020231155493 07/10/2023 Leelavathi Amma 1613010002WL048274 Leelavathi Amma 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155240 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24071020231155495 07/10/2023 Santhamma 1613010002WL048274 Santhamma 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155242 Mrs. . SANTHAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24071020231155496 07/10/2023 Lekshmi 1613010002WL048274 Lekshmi 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155250 Mr. S LEKSHMI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24071020231155503 07/10/2023 Sathyabhama 1613010002WL048274 Sathyabhama 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7352155241 Mr. Sathya Bhama INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24071020231155522 07/10/2023 Geetha 1613010002WL048274 Geetha 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7352155251 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24071020231155527 07/10/2023 Sudha 1613010002WL048274 Sudha 00176 IDIB000T061 999 999 Processed 10/11/2023 7352155249 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 16650 16650
42 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24071020231155482 07/10/2023 Sasikala 1613010002WL048274 Sasikala 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352155223 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24071020231155480 07/10/2023 Chandrika 1613010002WL048274 Chandrika 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155206 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24071020231155481 07/10/2023 Vasantha 1613010002WL048274 Vasantha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155207 Mrs. Vasantha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24071020231155487 07/10/2023 Ushakumari 1613010002WL048274 Ushakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155208 MRS USHAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24071020231155492 07/10/2023 Vasantha Kumari 1613010002WL048274 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155226 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24071020231155497 07/10/2023 Sreedevi Amma 1613010002WL048274 Sreedevi Amma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155218 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24071020231155500 07/10/2023 Saramma Daniel 1613010002WL048274 Saramma Daniel 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155227 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24071020231155505 07/10/2023 Sudharma 1613010002WL048274 Sudharma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155224 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24071020231155510 07/10/2023 Santhamma 1613010002WL048274 Santhamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155225 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24071020231155512 07/10/2023 Annammakoshi 1613010002WL048274 Annammakoshi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352155217 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24071020231155516 07/10/2023 Bindhu 1613010002WL048274 Bindhu 00415 SBIN0011924 999 999 Processed 10/11/2023 7352155209 MS BINDU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24071020231155517 07/10/2023 vasanthi 1613010002WL048274 vasanthi 00415 SBIN0011924 999 999 Processed 10/11/2023 7352155221 MS VASANTHI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24071020231155519 07/10/2023 Subha 1613010002WL048274 Subha 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352155222 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24071020231155521 07/10/2023 Raji S 1613010002WL048274 Raji S 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7352155215 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24071020231155526 07/10/2023 Prasanthi 1613010002WL048274 Prasanthi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352155216 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
57 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24071020231155509 07/10/2023 Bibitha 1613010002WL048274 Bibitha 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7352155214 Bibitha INDUSIND BANK(607189)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24071020231155529 07/10/2023 Devakiyamma 1613010002WL048274 Devakiyamma 00415 SBIN0015785 999 999 Processed 10/11/2023 7352155205 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24071020231155530 07/10/2023 Maya kumari 1613010002WL048274 Maya kumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7352155219 MAYA KUMARI DHANALAXMI BANK(607239)
SubTotal 2664 2664
60 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24071020231155520 07/10/2023 Leena Raju 1613010002WL048274 Leena Raju 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7352155248 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24071020231155523 07/10/2023 Sheena Pradeep 1613010002WL048274 Sheena Pradeep 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7352155247 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_071023APB_FTO_565592 Canara Bank CNRB0014504 Mynagappally 15651
2 Sasthamkotta KL1613010002_071023APB_FTO_565592 Federal Bank FDRL0001083 KALLADA WEST 16983
3 Sasthamkotta KL1613010002_071023APB_FTO_565592 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010002_071023APB_FTO_565592 Federal Bank FDRL0001998 PADAPPANAL 4329
5 Sasthamkotta KL1613010002_071023APB_FTO_565592 Indian Bank IDIB000S011 SASTHAMKOTTA 4329
6 Sasthamkotta KL1613010002_071023APB_FTO_565592 Indian Bank IDIB000T061 THEVALAKKARA 16650
7 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
8 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0011924 BHARANIKAVU 20979
9 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0012858 KERALAPURAM 1665
10 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0015785 CHAVARA 2664
11 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
12 Sasthamkotta KL1613010002_071023APB_FTO_565592 State Bank Of India SBIN0070870 KARICODE 1665

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