Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150623APB_FTO_202778
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) 		1613010002NRG24150620230364043 15/06/2023 Remani 1613010002WL015243 Remani 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660100412 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24150620230364057 15/06/2023 Ponnamma 1613010002WL015243 Ponnamma 00078 CNRB0014504 999 999 Processed 20/06/2023 2660100426 PONNAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24150620230364069 15/06/2023 Suja 1613010002WL015243 Suja 00078 CNRB0014504 666 666 Processed 20/06/2023 2660100410 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24150620230364075 15/06/2023 Sindhu 1613010002WL015243 Sindhu 00078 CNRB0014504 1332 1332 Processed 20/06/2023 2660100409 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24150620230364079 15/06/2023 Girija 1613010002WL015243 Girija 00078 CNRB0014504 666 666 Processed 20/06/2023 2660100411 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24150620230364093 15/06/2023 Ambika S 1613010002WL015243 Ambika S 00078 CNRB0014504 999 999 Processed 20/06/2023 2660100390 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
7 Sasthamkotta KL-13-010-002-011/2394
(Mynagappally) 		1613010002NRG24150620230364037 15/06/2023 Raji 1613010002WL015243 Raji 00127 FDRL0001083 666 666 Processed 20/06/2023 2660100383 RAJI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-002-012/1238
(Mynagappally) 		1613010002NRG24150620230364038 15/06/2023 Sathiyamma 1613010002WL015243 Sathiyamma 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2660100372 SATHYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/2206
(Mynagappally) 		1613010002NRG24150620230364040 15/06/2023 Sudhakumari 1613010002WL015243 Sudhakumari 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100376 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2214
(Mynagappally) 		1613010002NRG24150620230364041 15/06/2023 Sivadasan 1613010002WL015243 Sivadasan 00127 FDRL0001083 999 999 Processed 20/06/2023 2660100385 SIVADASAN FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-002-012/2223
(Mynagappally) 		1613010002NRG24150620230364042 15/06/2023 Raghunathan Pillai 1613010002WL015243 Raghunathan Pillai 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100377 RAGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2273
(Mynagappally) 		1613010002NRG24150620230364045 15/06/2023 Chinnamma Jacob 1613010002WL015243 Chinnamma Jacob 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100381 CHINNAMMA J HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-012/2274
(Mynagappally) 		1613010002NRG24150620230364046 15/06/2023 Santamma K 1613010002WL015243 Santamma K 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100378 SANTAMMA K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/2281
(Mynagappally) 		1613010002NRG24150620230364047 15/06/2023 Vijayakumari 1613010002WL015243 Vijayakumari 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100428 VIJAYAKUMARI . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24150620230364048 15/06/2023 Divakaren 1613010002WL015243 Divakaren 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2660100384 DIVAKARAN C FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2293
(Mynagappally) 		1613010002NRG24150620230364049 15/06/2023 usha 1613010002WL015243 usha 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100382 USHA P FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2295
(Mynagappally) 		1613010002NRG24150620230364050 15/06/2023 Radhamony S 1613010002WL015243 Radhamony S 00127 FDRL0001083 333 333 Processed 20/06/2023 2660100379 RADHAMANI S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-012/2374
(Mynagappally) 		1613010002NRG24150620230364051 15/06/2023 Shyni Sunil 1613010002WL015243 Shyni Sunil 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100375 SHYNI M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-012/2376
(Mynagappally) 		1613010002NRG24150620230364052 15/06/2023 Sosamma Nainan 1613010002WL015243 Sosamma Nainan 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100380 SOSAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-012/2679
(Mynagappally) 		1613010002NRG24150620230364055 15/06/2023 Vasanthakumari 1613010002WL015243 Vasanthakumari 00127 FDRL0001083 1332 1332 Processed 20/06/2023 2660100386 N VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24150620230364061 15/06/2023 Shyni 1613010002WL015243 Shyni 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100387 SHYNI THOMAS FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24150620230364062 15/06/2023 Sarada 1613010002WL015243 Sarada 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100371 SARADA . FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24150620230364073 15/06/2023 Mohananpillai 1613010002WL015243 Mohananpillai 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100373 MOHANANPILLAI . FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24150620230364082 15/06/2023 Sreeja V 1613010002WL015243 Sreeja V 00127 FDRL0001083 999 999 Processed 20/06/2023 2660100388 SREEJA V FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24150620230364085 15/06/2023 Jayachandran 1613010002WL015243 Jayachandran 00127 FDRL0001083 999 999 Processed 20/06/2023 2660100389 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24150620230364084 15/06/2023 Sunitha 1613010002WL015243 Sunitha 00127 FDRL0001083 1665 1665 Processed 20/06/2023 2660100374 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
27 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24150620230364087 15/06/2023 Alice 1613010002WL015243 Alice 00127 FDRL0001107 999 999 Processed 20/06/2023 2660100391 ALICE BABU FEDERAL BANK(607165)
SubTotal 999 999
28 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24150620230364074 15/06/2023 Valsala 1613010002WL015243 Valsala 00127 FDRL0001998 1332 1332 Processed 20/06/2023 2660100392 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24150620230364076 15/06/2023 Lalithakumari 1613010002WL015243 Lalithakumari 00127 FDRL0001998 1332 1332 Processed 20/06/2023 2660100393 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
30 Sasthamkotta KL-13-010-002-012/1244
(Mynagappally) 		1613010002NRG24150620230364039 15/06/2023 Prameela 1613010002WL015243 Prameela 00152 HDFC0001505 666 666 Processed 20/06/2023 2660100413 PRAMEELA K U HDFC BANK LTD(607152)
SubTotal 666 666
31 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24150620230364056 15/06/2023 Sajitha K 1613010002WL015243 Sajitha K 00176 IDIB000S011 666 666 Processed 20/06/2023 2660100416 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
32 Sasthamkotta KL-13-010-002-012/2495
(Mynagappally) 		1613010002NRG24150620230364053 15/06/2023 Jaya 1613010002WL015243 Jaya 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2660100414 Mrs. JAYA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24150620230364065 15/06/2023 Sathi 1613010002WL015243 Sathi 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2660100415 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24150620230364066 15/06/2023 Anitha 1613010002WL015243 Anitha 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2660100424 Mrs. ANITHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24150620230364068 15/06/2023 Leelavathi Amma 1613010002WL015243 Leelavathi Amma 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2660100417 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24150620230364070 15/06/2023 Santhamma 1613010002WL015243 Santhamma 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2660100422 Mrs. . SANTHAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24150620230364071 15/06/2023 Lekshmi 1613010002WL015243 Lekshmi 00176 IDIB000T061 1665 1665 Processed 20/06/2023 2660100425 Mr. S LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24150620230364077 15/06/2023 Sathyabhama 1613010002WL015243 Sathyabhama 00176 IDIB000T061 1332 1332 Processed 20/06/2023 2660100418 Mr. Sathya Bhama INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24150620230364095 15/06/2023 Sudha 1613010002WL015243 Sudha 00176 IDIB000T061 999 999 Processed 20/06/2023 2660100423 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 11322 11322
40 Sasthamkotta KL-13-010-002-012/2508
(Mynagappally) 		1613010002NRG24150620230364054 15/06/2023 Sujatha K 1613010002WL015243 Sujatha K 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2660100396 MRS SUJATHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24150620230364060 15/06/2023 Sasikala 1613010002WL015243 Sasikala 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2660100395 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
42 Sasthamkotta KL-13-010-002-012/2269
(Mynagappally) 		1613010002NRG24150620230364044 15/06/2023 Radhamani 1613010002WL015243 Radhamani 00415 SBIN0011924 999 999 Processed 20/06/2023 2660100403 RADHAMANIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24150620230364058 15/06/2023 Chandrika 1613010002WL015243 Chandrika 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100427 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24150620230364059 15/06/2023 Vasantha 1613010002WL015243 Vasantha 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100406 Mrs. Vasantha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24150620230364063 15/06/2023 Ushakumari 1613010002WL015243 Ushakumari 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100402 MRS USHAKUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5277
(Mynagappally) 		1613010002NRG24150620230364064 15/06/2023 Radha 1613010002WL015243 Radha 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100408 RADHA L INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24150620230364072 15/06/2023 Sreedevi Amma 1613010002WL015243 Sreedevi Amma 00415 SBIN0011924 1332 1332 Processed 20/06/2023 2660100407 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24150620230364078 15/06/2023 Sudharma 1613010002WL015243 Sudharma 00415 SBIN0011924 1332 1332 Processed 20/06/2023 2660100405 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24150620230364081 15/06/2023 Santhamma 1613010002WL015243 Santhamma 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100394 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24150620230364083 15/06/2023 Annammakoshi 1613010002WL015243 Annammakoshi 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100404 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24150620230364086 15/06/2023 vasanthi 1613010002WL015243 vasanthi 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2660100398 MS VASANTHI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24150620230364089 15/06/2023 Subha 1613010002WL015243 Subha 00415 SBIN0011924 1332 1332 Processed 20/06/2023 2660100401 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24150620230364091 15/06/2023 Raji S 1613010002WL015243 Raji S 00415 SBIN0011924 999 999 Processed 20/06/2023 2660100399 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24150620230364094 15/06/2023 Prasanthi 1613010002WL015243 Prasanthi 00415 SBIN0011924 999 999 Processed 20/06/2023 2660100400 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
55 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24150620230364080 15/06/2023 Bibitha 1613010002WL015243 Bibitha 00415 SBIN0012858 1332 1332 Processed 20/06/2023 2660100397 BIBITHA T INDUSIND BANK(607189)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-002-012/5366
(Mynagappally) 		1613010002NRG24150620230364088 15/06/2023 Santha 1613010002WL015243 Santha 00415 SBIN0070450 1332 1332 Processed 20/06/2023 2660100419 SANTHA BANK OF INDIA(508505)
57 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24150620230364090 15/06/2023 Leena Raju 1613010002WL015243 Leena Raju 00415 SBIN0070450 999 999 Processed 20/06/2023 2660100421 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24150620230364092 15/06/2023 Sheena Pradeep 1613010002WL015243 Sheena Pradeep 00415 SBIN0070870 666 666 Processed 20/06/2023 2660100420 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_150623APB_FTO_202778 Canara Bank CNRB0014504 Mynagappally 5994
2 Sasthamkotta KL1613010002_150623APB_FTO_202778 Federal Bank FDRL0001083 KALLADA WEST 27972
3 Sasthamkotta KL1613010002_150623APB_FTO_202778 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
4 Sasthamkotta KL1613010002_150623APB_FTO_202778 Federal Bank FDRL0001998 PADAPPANAL 2664
5 Sasthamkotta KL1613010002_150623APB_FTO_202778 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
6 Sasthamkotta KL1613010002_150623APB_FTO_202778 Indian Bank IDIB000S011 SASTHAMKOTTA 666
7 Sasthamkotta KL1613010002_150623APB_FTO_202778 Indian Bank IDIB000T061 THEVALAKKARA 11322
8 Sasthamkotta KL1613010002_150623APB_FTO_202778 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
9 Sasthamkotta KL1613010002_150623APB_FTO_202778 State Bank Of India SBIN0011924 BHARANIKAVU 18648
10 Sasthamkotta KL1613010002_150623APB_FTO_202778 State Bank Of India SBIN0012858 KERALAPURAM 1332
11 Sasthamkotta KL1613010002_150623APB_FTO_202778 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
12 Sasthamkotta KL1613010002_150623APB_FTO_202778 State Bank Of India SBIN0070870 KARICODE 666

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