Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_211023APB_FTO_617942
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) 		1613010002NRG24211020231278525 21/10/2023 Remani 1613010002WL053656 Remani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015724 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24211020231278530 21/10/2023 Sarala 1613010002WL053656 Sarala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015720 SARALA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24211020231278534 21/10/2023 Ponnamma 1613010002WL053656 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015721 PONNAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24211020231278548 21/10/2023 Suja 1613010002WL053656 Suja 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015722 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24211020231278554 21/10/2023 Sindhu 1613010002WL053656 Sindhu 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021015717 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24211020231278559 21/10/2023 Sudhakaren Pillai 1613010002WL053656 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015718 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24211020231278565 21/10/2023 Rajan 1613010002WL053656 Rajan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8021015719 RAJAN N CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24211020231278576 21/10/2023 Ambika S 1613010002WL053656 Ambika S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015753 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24211020231278580 21/10/2023 Retnamma 1613010002WL053656 Retnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8021015723 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
10 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24211020231278526 21/10/2023 Anu A 1613010002WL053656 Anu A 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015745 ANU A FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24211020231278527 21/10/2023 Radhamani 1613010002WL053656 Radhamani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015744 RADHAMANI R HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24211020231278528 21/10/2023 Sudhamani 1613010002WL053656 Sudhamani 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015746 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24211020231278529 21/10/2023 sudhamma 1613010002WL053656 sudhamma 00127 FDRL0001083 1332 1332 Processed 27/11/2023 8021015747 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24211020231278531 21/10/2023 Vijayageetha 1613010002WL053656 Vijayageetha 00127 FDRL0001083 999 999 Processed 27/11/2023 8021015748 VIJAYAGEETHA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/3946
(Mynagappally) 		1613010002NRG24211020231278535 21/10/2023 Ajitha R 1613010002WL053656 Ajitha R 00127 FDRL0001083 999 999 Processed 27/11/2023 8021015749 AJITHA R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24211020231278539 21/10/2023 Shyni 1613010002WL053656 Shyni 00127 FDRL0001083 333 333 Processed 27/11/2023 8021015750 SHYNI THOMAS FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24211020231278541 21/10/2023 Sarada 1613010002WL053656 Sarada 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015743 SARADA . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24211020231278544 21/10/2023 Leela 1613010002WL053656 Leela 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015740 LEELA K FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24211020231278551 21/10/2023 Mohananpillai 1613010002WL053656 Mohananpillai 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015741 MOHANANPILLAI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24211020231278563 21/10/2023 Sreeja V 1613010002WL053656 Sreeja V 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8021015751 SREEJA V FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24211020231278567 21/10/2023 Jayachandran 1613010002WL053656 Jayachandran 00127 FDRL0001083 999 999 Processed 27/11/2023 8021015752 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24211020231278566 21/10/2023 Sunitha 1613010002WL053656 Sunitha 00127 FDRL0001083 999 999 Processed 27/11/2023 8021015742 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
23 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24211020231278570 21/10/2023 Alice 1613010002WL053656 Alice 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8021015696 ALICE BABU FEDERAL BANK(607165)
SubTotal 1665 1665
24 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24211020231278552 21/10/2023 Valsala 1613010002WL053656 Valsala 00127 FDRL0001998 1665 1665 Processed 27/11/2023 8021015697 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24211020231278555 21/10/2023 Lalithakumari 1613010002WL053656 Lalithakumari 00127 FDRL0001998 1665 1665 Processed 27/11/2023 8021015698 LALITHAKUMARI FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-012/5320
(Mynagappally) 		1613010002NRG24211020231278557 21/10/2023 Radhamani 1613010002WL053656 Radhamani 00127 FDRL0001998 999 999 Processed 27/11/2023 8021015699 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
27 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24211020231278533 21/10/2023 Sajitha K 1613010002WL053656 Sajitha K 00176 IDIB000S011 999 999 Processed 27/11/2023 8021015725 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24211020231278560 21/10/2023 Vikramanpillai 1613010002WL053656 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021015734 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24211020231278577 21/10/2023 Ponnamma 1613010002WL053656 Ponnamma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021015733 Mrs. Ponnamma PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 4329 4329
30 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24211020231278532 21/10/2023 Varada 1613010002WL053656 Varada 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021015728 Mrs. VARADA G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24211020231278540 21/10/2023 Sheeba 1613010002WL053656 Sheeba 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021015726 Mr. SHEEBA V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24211020231278543 21/10/2023 Sathi 1613010002WL053656 Sathi 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021015729 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24211020231278545 21/10/2023 Anitha 1613010002WL053656 Anitha 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021015727 Mrs. ANITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24211020231278547 21/10/2023 Leelavathi Amma 1613010002WL053656 Leelavathi Amma 00176 IDIB000T061 999 999 Processed 27/11/2023 8021015730 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24211020231278549 21/10/2023 Santhamma 1613010002WL053656 Santhamma 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021015732 Mrs. . SANTHAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24211020231278550 21/10/2023 Lekshmi 1613010002WL053656 Lekshmi 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021015738 Mr. S LEKSHMI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24211020231278556 21/10/2023 Sathyabhama 1613010002WL053656 Sathyabhama 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021015731 Mr. Sathya Bhama INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24211020231278574 21/10/2023 Geetha 1613010002WL053656 Geetha 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021015739 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24211020231278579 21/10/2023 Sudha 1613010002WL053656 Sudha 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021015737 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 14652 14652
40 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24211020231278538 21/10/2023 Sasikala 1613010002WL053656 Sasikala 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021015702 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
41 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24211020231278536 21/10/2023 Chandrika 1613010002WL053656 Chandrika 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015710 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24211020231278537 21/10/2023 Vasantha 1613010002WL053656 Vasantha 00415 SBIN0011924 999 999 Processed 27/11/2023 8021015714 Mrs. Vasantha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24211020231278542 21/10/2023 Ushakumari 1613010002WL053656 Ushakumari 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015709 MRS USHAKUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24211020231278546 21/10/2023 Vasantha Kumari 1613010002WL053656 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015700 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24211020231278553 21/10/2023 Saramma Daniel 1613010002WL053656 Saramma Daniel 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015711 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24211020231278558 21/10/2023 Sudharma 1613010002WL053656 Sudharma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015713 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24211020231278562 21/10/2023 Santhamma 1613010002WL053656 Santhamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015701 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24211020231278564 21/10/2023 Annammakoshi 1613010002WL053656 Annammakoshi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015712 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24211020231278568 21/10/2023 Bindhu 1613010002WL053656 Bindhu 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015704 MS BINDU STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24211020231278569 21/10/2023 vasanthi 1613010002WL053656 vasanthi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021015705 MS VASANTHI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24211020231278571 21/10/2023 Subha 1613010002WL053656 Subha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015708 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24211020231278573 21/10/2023 Raji S 1613010002WL053656 Raji S 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015706 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24211020231278578 21/10/2023 Prasanthi 1613010002WL053656 Prasanthi 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021015707 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 18981 18981
54 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24211020231278561 21/10/2023 Bibitha 1613010002WL053656 Bibitha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021015703 Bibitha INDUSIND BANK(607189)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24211020231278581 21/10/2023 Devakiyamma 1613010002WL053656 Devakiyamma 00415 SBIN0015785 999 999 Processed 27/11/2023 8021015715 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24211020231278582 21/10/2023 Maya kumari 1613010002WL053656 Maya kumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021015716 MAYA KUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
57 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24211020231278572 21/10/2023 Leena Raju 1613010002WL053656 Leena Raju 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021015736 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24211020231278575 21/10/2023 Sheena Pradeep 1613010002WL053656 Sheena Pradeep 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021015735 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_211023APB_FTO_617942 Canara Bank CNRB0014504 Mynagappally 14319
2 Sasthamkotta KL1613010002_211023APB_FTO_617942 Federal Bank FDRL0001083 KALLADA WEST 17316
3 Sasthamkotta KL1613010002_211023APB_FTO_617942 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010002_211023APB_FTO_617942 Federal Bank FDRL0001998 PADAPPANAL 4329
5 Sasthamkotta KL1613010002_211023APB_FTO_617942 Indian Bank IDIB000S011 SASTHAMKOTTA 4329
6 Sasthamkotta KL1613010002_211023APB_FTO_617942 Indian Bank IDIB000T061 THEVALAKKARA 14652
7 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
8 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0011924 BHARANIKAVU 18981
9 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0012858 KERALAPURAM 1332
10 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0015785 CHAVARA 2331
11 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
12 Sasthamkotta KL1613010002_211023APB_FTO_617942 State Bank Of India SBIN0070870 KARICODE 1665

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