Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_310523APB_FTO_150175
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) 		1613010004NRG24310520230276851 31/05/2023 Ramachandrenpillai 1613010004WL011461 Ramachandrenpillai 00127 FDRL0001951 999 999 Processed 07/06/2023 2294992074 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24310520230276865 31/05/2023 Yohannan 1613010004WL011461 Yohannan 00127 FDRL0001951 1332 1332 Processed 07/06/2023 2294992075 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24310520230276868 31/05/2023 Chandrenpillai 1613010004WL011461 Chandrenpillai 00127 FDRL0001951 1332 1332 Processed 07/06/2023 2294992073 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24310520230276848 31/05/2023 RAJITHAKUMARI 1613010004WL011461 RAJITHAKUMARI 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294992100 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24310520230276849 31/05/2023 Divya S R 1613010004WL011461 Divya S R 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294992072 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24310520230276850 31/05/2023 ANITHA KUMARI 1613010004WL011461 ANITHA KUMARI 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294992088 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24310520230276853 31/05/2023 THANKAMANI AMMA 1613010004WL011461 THANKAMANI AMMA 00176 IDIB000B073 666 666 Processed 07/06/2023 2294992090 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24310520230276855 31/05/2023 Ammini Amma 1613010004WL011461 Ammini Amma 00176 IDIB000B073 999 999 Processed 07/06/2023 2294992067 Mrs. AMMINI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/4830
(Sasthamcotta) 		1613010004NRG24310520230276858 31/05/2023 Sona G S 1613010004WL011461 Sona G S 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294992092 Mrs. SONA G S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24310520230276861 31/05/2023 Bharagavanpillai 1613010004WL011461 Bharagavanpillai 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294992062 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24310520230276863 31/05/2023 Sukumaran 1613010004WL011461 Sukumaran 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294992066 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24310520230276867 31/05/2023 Surendrenpillai 1613010004WL011461 Surendrenpillai 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294992094 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24310520230276874 31/05/2023 Salini 1613010004WL011461 Salini 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294992095 MRS SALINI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24310520230276876 31/05/2023 Chandralekha 1613010004WL011461 Chandralekha 00176 IDIB000B073 999 999 Processed 07/06/2023 2294992096 Mrs. Chandralekha C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24310520230276882 31/05/2023 Ramya K 1613010004WL011461 Ramya K 00176 IDIB000B073 666 666 Processed 07/06/2023 2294992099 Mrs. Ramya K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24310520230276883 31/05/2023 KARUNAKARANPILLAI 1613010004WL011461 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294992063 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 16983 16983
17 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24310520230276843 31/05/2023 SUSEELA.K 1613010004WL011461 SUSEELA.K 00176 IDIB000S011 999 999 Processed 07/06/2023 2294992070 Mrs. Suseela INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24310520230276844 31/05/2023 G.PENNAMMA 1613010004WL011461 G.PENNAMMA 00176 IDIB000S011 1332 1332 Processed 07/06/2023 2294992069 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24310520230276845 31/05/2023 Maniyamma.S 1613010004WL011461 Maniyamma.S 00176 IDIB000S011 1332 1332 Processed 07/06/2023 2294992071 Mrs. S MANIYAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24310520230276846 31/05/2023 VASANTHAKUMARI.R 1613010004WL011461 VASANTHAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294992068 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24310520230276847 31/05/2023 Leelamma.O 1613010004WL011461 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 07/06/2023 2294992064 Mrs. O LEELAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24310520230276873 31/05/2023 BHavaniyamma 1613010004WL011461 BHavaniyamma 00176 IDIB000S011 999 999 Processed 07/06/2023 2294992065 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24310520230276875 31/05/2023 Suja 1613010004WL011461 Suja 00176 IDIB000S011 1332 1332 Processed 07/06/2023 2294992089 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24310520230276878 31/05/2023 MALATHY A 1613010004WL011461 MALATHY A 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294992091 Mrs. MALATHY. A. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24310520230276884 31/05/2023 Binu 1613010004WL011461 Binu 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294992093 BINU CANARA BANK(508532)
SubTotal 12321 12321
26 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24310520230276872 31/05/2023 Biji P 1613010004WL011461 Biji P 00409 SIBL0000143 1665 1665 Processed 07/06/2023 2294992061 BIJI P SOUTH INDIAN BANK(607167)
27 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24310520230276877 31/05/2023 Thankachan 1613010004WL011461 Thankachan 00409 SIBL0000143 1665 1665 Processed 07/06/2023 2294992060 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
28 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24310520230276859 31/05/2023 Vimala 1613010004WL011461 Vimala 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294992080 VIMALA K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24310520230276862 31/05/2023 Usha 1613010004WL011461 Usha 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294992079 MRS USHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24310520230276866 31/05/2023 LIji joseph 1613010004WL011461 LIji joseph 00415 SBIN0011924 999 999 Processed 07/06/2023 2294992076 MRS LIJI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/6129
(Sasthamcotta) 		1613010004NRG24310520230276869 31/05/2023 Mery 1613010004WL011461 Mery 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294992078 MRS MARY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-005/6166
(Sasthamcotta) 		1613010004NRG24310520230276871 31/05/2023 Santhammayamma 1613010004WL011461 Santhammayamma 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294992082 MRS SANTHAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24310520230276880 31/05/2023 RADHAKRISHNAN T 1613010004WL011461 RADHAKRISHNAN T 00415 SBIN0011924 999 999 Processed 07/06/2023 2294992077 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24310520230276881 31/05/2023 RAVEENDRAN PILLAI 1613010004WL011461 RAVEENDRAN PILLAI 00415 SBIN0011924 666 666 Processed 07/06/2023 2294992081 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
35 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24310520230276854 31/05/2023 Vijayalekshmi D 1613010004WL011461 Vijayalekshmi D 00415 SBIN0070450 1665 1665 Processed 07/06/2023 2294992086 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24310520230276864 31/05/2023 Joseph 1613010004WL011461 Joseph 00415 SBIN0070450 1332 1332 Processed 07/06/2023 2294992097 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
37 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24310520230276870 31/05/2023 Dhanya S 1613010004WL011461 Dhanya S 00415 SBIN0070594 1665 1665 Processed 07/06/2023 2294992087 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24310520230276852 31/05/2023 MURALEEDHARANPILLAI 1613010004WL011461 MURALEEDHARANPILLAI 00415 SBIN0071067 1332 1332 Processed 07/06/2023 2294992098 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1332 1332
39 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24310520230276856 31/05/2023 suma 1613010004WL011461 suma 00657 KLGB0040639 1332 1332 Processed 07/06/2023 2294992083 SUMA G KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24310520230276860 31/05/2023 Sini K 1613010004WL011461 Sini K 00657 KLGB0040639 1332 1332 Processed 07/06/2023 2294992084 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24310520230276879 31/05/2023 SUDHA S 1613010004WL011461 SUDHA S 00657 KLGB0040639 1332 1332 Processed 07/06/2023 2294992085 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_310523APB_FTO_150175 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_310523APB_FTO_150175 Indian Bank IDIB000B073 BHARANIKKAVVU 16983
3 Sasthamkotta KL1613010004_310523APB_FTO_150175 Indian Bank IDIB000S011 SASTHAMKOTTA 12321
4 Sasthamkotta KL1613010004_310523APB_FTO_150175 South Indian Bank SIBL0000143 SASTHAMCOTTA 3330
5 Sasthamkotta KL1613010004_310523APB_FTO_150175 State Bank Of India SBIN0011924 BHARANIKAVU 8658
6 Sasthamkotta KL1613010004_310523APB_FTO_150175 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
7 Sasthamkotta KL1613010004_310523APB_FTO_150175 State Bank Of India SBIN0070594 PORUVAZHY 1665
8 Sasthamkotta KL1613010004_310523APB_FTO_150175 State Bank Of India SBIN0071067 BHARANICAVU 1332
9 Sasthamkotta KL1613010004_310523APB_FTO_150175 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996

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