Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260623APB_FTO_238696
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) 		1613010004NRG24260620230437352 26/06/2023 Ramachandrenpillai 1613010004WL018222 Ramachandrenpillai 00127 FDRL0001951 1665 1665 Processed 03/07/2023 2986132593 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24260620230437365 26/06/2023 Yohannan 1613010004WL018222 Yohannan 00127 FDRL0001951 1665 1665 Processed 03/07/2023 2986132568 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24260620230437349 26/06/2023 RAJITHAKUMARI 1613010004WL018222 RAJITHAKUMARI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132592 Mrs. Rejitha Kumari K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24260620230437350 26/06/2023 ANITHA KUMARI 1613010004WL018222 ANITHA KUMARI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132579 Mrs. ANITHA KUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24260620230437351 26/06/2023 Sreedevi 1613010004WL018222 Sreedevi 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986132594 Mrs. Sreedevi.J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24260620230437354 26/06/2023 THANKAMANI AMMA 1613010004WL018222 THANKAMANI AMMA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132581 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/4830
(Sasthamcotta) 		1613010004NRG24260620230437357 26/06/2023 Sona G S 1613010004WL018222 Sona G S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132583 Mrs. SONA G S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24260620230437358 26/06/2023 ANANDABABU 1613010004WL018222 ANANDABABU 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986132560 Mr. . ANANDABABU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24260620230437362 26/06/2023 Bharagavanpillai 1613010004WL018222 Bharagavanpillai 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132559 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24260620230437363 26/06/2023 Sukumaran 1613010004WL018222 Sukumaran 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132565 Mr. Sukumaran R. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24260620230437367 26/06/2023 Surendrenpillai 1613010004WL018222 Surendrenpillai 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986132585 Shri SURENDRAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24260620230437371 26/06/2023 Salini 1613010004WL018222 Salini 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986132586 MRS SALINI L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24260620230437374 26/06/2023 Chandralekha 1613010004WL018222 Chandralekha 00176 IDIB000B073 999 999 Processed 03/07/2023 2986132588 Mrs. Chandralekha C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24260620230437378 26/06/2023 PRAKASHINI RAJAN 1613010004WL018222 PRAKASHINI RAJAN 00176 IDIB000B073 999 999 Processed 03/07/2023 2986132587 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24260620230437380 26/06/2023 Ramya K 1613010004WL018222 Ramya K 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2986132591 Mrs. Ramya K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24260620230437381 26/06/2023 KARUNAKARANPILLAI 1613010004WL018222 KARUNAKARANPILLAI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2986132561 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 24309 24309
17 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24260620230437345 26/06/2023 SUSEELA.K 1613010004WL018222 SUSEELA.K 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986132566 Mrs. Suseela INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24260620230437346 26/06/2023 Maniyamma.S 1613010004WL018222 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986132567 Mrs. S MANIYAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24260620230437347 26/06/2023 VASANTHAKUMARI.R 1613010004WL018222 VASANTHAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2986132564 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24260620230437348 26/06/2023 Leelamma.O 1613010004WL018222 Leelamma.O 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986132562 Mrs. O LEELAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24260620230437370 26/06/2023 BHavaniyamma 1613010004WL018222 BHavaniyamma 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986132563 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24260620230437373 26/06/2023 Suja 1613010004WL018222 Suja 00176 IDIB000S011 999 999 Processed 03/07/2023 2986132580 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24260620230437376 26/06/2023 MALATHY A 1613010004WL018222 MALATHY A 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2986132582 Mrs. MALATHY. A. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24260620230437382 26/06/2023 Binu 1613010004WL018222 Binu 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2986132584 BINU CANARA BANK(508532)
SubTotal 13653 13653
25 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24260620230437369 26/06/2023 Biji P 1613010004WL018222 Biji P 00409 SIBL0000143 1665 1665 Processed 03/07/2023 2986132595 BIJI P SOUTH INDIAN BANK(607167)
26 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24260620230437375 26/06/2023 Thankachan 1613010004WL018222 Thankachan 00409 SIBL0000143 1998 1998 Processed 03/07/2023 2986132596 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
27 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24260620230437359 26/06/2023 Jagadamma 1613010004WL018222 Jagadamma 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986132571 JAGADAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24260620230437360 26/06/2023 Vimala 1613010004WL018222 Vimala 00415 SBIN0011924 666 666 Processed 04/07/2023 2986132570 VIMALA K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24260620230437366 26/06/2023 LIji joseph 1613010004WL018222 LIji joseph 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2986132569 MRS LIJI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-005/6542
(Sasthamcotta) 		1613010004NRG24260620230437372 26/06/2023 Divya S 1613010004WL018222 Divya S 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986132573 MRS DIVYA S DO CHELLAPPAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24260620230437379 26/06/2023 RAVEENDRAN PILLAI 1613010004WL018222 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 03/07/2023 2986132572 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
32 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24260620230437355 26/06/2023 Vijayalekshmi D 1613010004WL018222 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986132577 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24260620230437364 26/06/2023 Joseph 1613010004WL018222 Joseph 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2986132589 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
34 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24260620230437368 26/06/2023 Dhanya S 1613010004WL018222 Dhanya S 00415 SBIN0070594 1998 1998 Processed 03/07/2023 2986132578 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24260620230437353 26/06/2023 MURALEEDHARANPILLAI 1613010004WL018222 MURALEEDHARANPILLAI 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2986132590 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1998 1998
36 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24260620230437356 26/06/2023 suma 1613010004WL018222 suma 00657 KLGB0040639 1998 1998 Processed 04/07/2023 2986132574 SUMA G KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24260620230437361 26/06/2023 Sini K 1613010004WL018222 Sini K 00657 KLGB0040639 1665 1665 Processed 03/07/2023 2986132575 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24260620230437377 26/06/2023 SUDHA S 1613010004WL018222 SUDHA S 00657 KLGB0040639 1665 1665 Processed 03/07/2023 2986132576 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_238696 Federal Bank FDRL0001951 BHARANIKKAVU 3330
2 Sasthamkotta KL1613010004_260623APB_FTO_238696 Indian Bank IDIB000B073 BHARANIKKAVVU 24309
3 Sasthamkotta KL1613010004_260623APB_FTO_238696 Indian Bank IDIB000S011 SASTHAMKOTTA 13653
4 Sasthamkotta KL1613010004_260623APB_FTO_238696 South Indian Bank SIBL0000143 SASTHAMCOTTA 3663
5 Sasthamkotta KL1613010004_260623APB_FTO_238696 State Bank Of India SBIN0011924 BHARANIKAVU 6993
6 Sasthamkotta KL1613010004_260623APB_FTO_238696 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_260623APB_FTO_238696 State Bank Of India SBIN0070594 PORUVAZHY 1998
8 Sasthamkotta KL1613010004_260623APB_FTO_238696 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010004_260623APB_FTO_238696 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5328

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