Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27215
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-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24110420230007675 11/04/2023 Sivarama Pillai 1613010004WL000361 Sivarama Pillai 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690571928 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24110420230007685 11/04/2023 MANOHARAN N 1613010004WL000361 MANOHARAN N 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690571954 Mr. MANOHARAN N INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24110420230007687 11/04/2023 SUMANGALA PAVITHRAN 1613010004WL000361 SUMANGALA PAVITHRAN 00176 IDIB000B073 333 333 Processed 19/05/2023 1690571939 SUMANGALA.V. . INDUSIND BANK(607189)
4 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24110420230007695 11/04/2023 JESSY.K.DANIEL 1613010004WL000361 JESSY.K.DANIEL 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690571911 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24110420230007705 11/04/2023 NISHA PRAKASH 1613010004WL000361 NISHA PRAKASH 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690571904 NISHA PRAKASH DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24110420230007706 11/04/2023 Radhamaniyamma 1613010004WL000361 Radhamaniyamma 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690571936 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24110420230007716 11/04/2023 THANKAMANI AMMA 1613010004WL000361 THANKAMANI AMMA 00176 IDIB000B073 666 666 Processed 19/05/2023 1690571940 Smt. THANKAMANI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24110420230007720 11/04/2023 VIJILA V 1613010004WL000361 VIJILA V 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690571942 Mr. Vijila V. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24110420230007721 11/04/2023 KRISHNAN KUTTY 1613010004WL000361 KRISHNAN KUTTY 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690571950 Mr. Krishnankutty . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24110420230007727 11/04/2023 Lalu M D 1613010004WL000361 Lalu M D 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690571952 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 13320 13320
11 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24110420230007669 11/04/2023 ANITHAKUMARY 1613010004WL000361 ANITHAKUMARY 00176 IDIB000S011 999 999 Processed 19/05/2023 1690571908 Mrs. Anitha Kumari S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24110420230007672 11/04/2023 N.SadasivanPillai 1613010004WL000361 N.SadasivanPillai 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571930 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/1807
(Sasthamcotta) 		1613010004NRG24110420230007676 11/04/2023 P.VANAJA 1613010004WL000361 P.VANAJA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571929 Mrs. P VANAJA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24110420230007678 11/04/2023 SASIDHARAN PILLAI 1613010004WL000361 SASIDHARAN PILLAI 00176 IDIB000S011 666 666 Processed 19/05/2023 1690571902 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/2373
(Sasthamcotta) 		1613010004NRG24110420230007679 11/04/2023 JAYAKUMARI 1613010004WL000361 JAYAKUMARI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690571927 Mrs. Jaya O INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24110420230007683 11/04/2023 KAVITHA S 1613010004WL000361 KAVITHA S 00176 IDIB000S011 333 333 Processed 19/05/2023 1690571938 Mr. KAVITHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24110420230007684 11/04/2023 Deepthi 1613010004WL000361 Deepthi 00176 IDIB000S011 666 666 Processed 19/05/2023 1690571932 Mrs. Deepthy R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24110420230007688 11/04/2023 JAYASREE.M.S 1613010004WL000361 JAYASREE.M.S 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571933 Mrs. JAYASREE M S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24110420230007689 11/04/2023 Retnamma Amma 1613010004WL000361 Retnamma Amma 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571935 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24110420230007690 11/04/2023 Vasanthkumariamma 1613010004WL000361 Vasanthkumariamma 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571934 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24110420230007692 11/04/2023 Chellappanpillai 1613010004WL000361 Chellappanpillai 00176 IDIB000S011 999 999 Processed 19/05/2023 1690571903 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24110420230007693 11/04/2023 SUDHARMMA.S 1613010004WL000361 SUDHARMMA.S 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690571901 SUDHARMMA.S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24110420230007696 11/04/2023 MINI KUMARI 1613010004WL000361 MINI KUMARI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690571899 Mrs. MINI KUMARI . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24110420230007697 11/04/2023 T.AJITHA KUMARI 1613010004WL000361 T.AJITHA KUMARI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571906 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24110420230007698 11/04/2023 SARASWATHY AMMAL 1613010004WL000361 SARASWATHY AMMAL 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571907 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24110420230007699 11/04/2023 S.SAVITHA 1613010004WL000361 S.SAVITHA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571910 Mrs. S SAVITHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24110420230007700 11/04/2023 RUGMINI AMMA.K 1613010004WL000361 RUGMINI AMMA.K 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571896 RUGMINI AMMA.K DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24110420230007701 11/04/2023 GEETHA KUMARI 1613010004WL000361 GEETHA KUMARI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571900 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24110420230007702 11/04/2023 SREELATHA.I 1613010004WL000361 SREELATHA.I 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690571905 MRS SREELATHA I STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24110420230007703 11/04/2023 LEELA KUMARI.B 1613010004WL000361 LEELA KUMARI.B 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571909 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-004/506
(Sasthamcotta) 		1613010004NRG24110420230007704 11/04/2023 MAYA DEVI.S 1613010004WL000361 MAYA DEVI.S 00176 IDIB000S011 333 333 Processed 19/05/2023 1690571897 Mrs. Mayadevi S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24110420230007710 11/04/2023 MOHANAN PILLAI 1613010004WL000361 MOHANAN PILLAI 00176 IDIB000S011 999 999 Processed 19/05/2023 1690571937 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24110420230007713 11/04/2023 Sujatha 1613010004WL000361 Sujatha 00176 IDIB000S011 666 666 Processed 19/05/2023 1690571951 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24110420230007722 11/04/2023 S GANGADHARAN 1613010004WL000361 S GANGADHARAN 00176 IDIB000S011 999 999 Processed 19/05/2023 1690571931 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24110420230007725 11/04/2023 SHEELA RAJ 1613010004WL000361 SHEELA RAJ 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690571898 SHEELA RAJ KERALA GRAMIN BANK(607476)
SubTotal 31968 31968
36 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24110420230007714 11/04/2023 VISWANATHAN G 1613010004WL000361 VISWANATHAN G 00177 IOBA0001878 1665 1665 Processed 19/05/2023 1690571912 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 1665 1665
37 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24110420230007671 11/04/2023 INDIRA P 1613010004WL000361 INDIRA P 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690571920 Mr. INDIRA P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24110420230007673 11/04/2023 SivasankaraPillai 1613010004WL000361 SivasankaraPillai 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690571916 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24110420230007677 11/04/2023 Maniyamma 1613010004WL000361 Maniyamma 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690571918 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24110420230007682 11/04/2023 DAMODARAN 1613010004WL000361 DAMODARAN 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690571922 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24110420230007686 11/04/2023 LEKHA 1613010004WL000361 LEKHA 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690571919 MRS LEKHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24110420230007717 11/04/2023 Geethu 1613010004WL000361 Geethu 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690571913 MISS GEETHU G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24110420230007719 11/04/2023 Girija 1613010004WL000361 Girija 00415 SBIN0011924 666 666 Processed 19/05/2023 1690571915 MRS GIRIJA B STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24110420230007724 11/04/2023 GEETHA O 1613010004WL000361 GEETHA O 00415 SBIN0011924 666 666 Processed 19/05/2023 1690571917 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24110420230007726 11/04/2023 PRASANNAKUMARI 1613010004WL000361 PRASANNAKUMARI 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690571914 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 12321 12321
46 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24110420230007674 11/04/2023 Ramakrishnapillai 1613010004WL000361 Ramakrishnapillai 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1690571941 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24110420230007728 11/04/2023 K. SATHY 1613010004WL000361 K. SATHY 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1690571945 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24110420230007670 11/04/2023 DEEPA MOL 1613010004WL000361 DEEPA MOL 00415 SBIN0070476 1665 1665 Processed 19/05/2023 1690571946 MRS DEEPA MOL STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24110420230007711 11/04/2023 RAMYA V 1613010004WL000361 RAMYA V 00415 SBIN0070476 1665 1665 Processed 19/05/2023 1690571944 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 3330 3330
50 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24110420230007681 11/04/2023 RAJENDRAN PILLAI 1613010004WL000361 RAJENDRAN PILLAI 00415 SBIN0070594 999 999 Processed 19/05/2023 1690571947 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24110420230007691 11/04/2023 kARUNAKARAN NAIR 1613010004WL000361 kARUNAKARAN NAIR 00415 SBIN0070594 1332 1332 Processed 19/05/2023 1690571948 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24110420230007715 11/04/2023 BABUKUTTAN KURUP G 1613010004WL000361 BABUKUTTAN KURUP G 00415 SBIN0070594 1332 1332 Processed 19/05/2023 1690571943 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24110420230007718 11/04/2023 Arya J 1613010004WL000361 Arya J 00415 SBIN0070594 1665 1665 Processed 19/05/2023 1690571921 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 5328 5328
54 Sasthamkotta KL-13-010-004-004/5134
(Sasthamcotta) 		1613010004NRG24110420230007707 11/04/2023 jeeja j 1613010004WL000361 jeeja j 00415 SBIN0071067 1665 1665 Processed 19/05/2023 1690571949 Mrs. Jeeja J. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24110420230007709 11/04/2023 RAVEENDRAN PILLAI T 1613010004WL000361 RAVEENDRAN PILLAI T 00415 SBIN0071067 1332 1332 Processed 19/05/2023 1690571953 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
56 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24110420230007694 11/04/2023 SASIDHARAN PILLAI 1613010004WL000361 SASIDHARAN PILLAI 00657 KLGB0040639 333 333 Processed 19/05/2023 1690571925 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24110420230007708 11/04/2023 CHELLAMMA 1613010004WL000361 CHELLAMMA 00657 KLGB0040639 1332 1332 Processed 19/05/2023 1690571926 MRS CHELLAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24110420230007712 11/04/2023 PRASANNA 1613010004WL000361 PRASANNA 00657 KLGB0040639 999 999 Processed 19/05/2023 1690571924 PRASANNA B KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24110420230007723 11/04/2023 LATHIKA R 1613010004WL000361 LATHIKA R 00657 KLGB0040639 1665 1665 Processed 19/05/2023 1690571923 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
60 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24110420230007680 11/04/2023 Ligini kumari 1613010004WL000361 Ligini kumari 00691 IPOS0000001 999 999 Processed 19/05/2023 1690571895 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27215 Indian Bank IDIB000B073 BHARANIKKAVVU 13320
2 Sasthamkotta KL1613010004_110423APB_FTO_27215 Indian Bank IDIB000S011 SASTHAMKOTTA 31968
3 Sasthamkotta KL1613010004_110423APB_FTO_27215 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010004_110423APB_FTO_27215 State Bank Of India SBIN0011924 BHARANIKAVU 12321
5 Sasthamkotta KL1613010004_110423APB_FTO_27215 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
6 Sasthamkotta KL1613010004_110423APB_FTO_27215 State Bank Of India SBIN0070476 NEDIAVILA 3330
7 Sasthamkotta KL1613010004_110423APB_FTO_27215 State Bank Of India SBIN0070594 PORUVAZHY 5328
8 Sasthamkotta KL1613010004_110423APB_FTO_27215 State Bank Of India SBIN0071067 BHARANICAVU 2997
9 Sasthamkotta KL1613010004_110423APB_FTO_27215 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4329
10 Sasthamkotta KL1613010004_110423APB_FTO_27215 India Post Payments Bank IPOS0000001 KOLLAM 999

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