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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190723APB_FTO_310728
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24190720230571757 19/07/2023 Sudhakumari 1613010004WL024207 Sudhakumari 00176 IDIB000B073 1332 1332 Processed 29/07/2023 3952557770 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24190720230571759 19/07/2023 SURENDRAN.T 1613010004WL024207 SURENDRAN.T 00176 IDIB000B073 999 999 Processed 28/07/2023 3952557762 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24190720230571766 19/07/2023 Sivarama Pillai 1613010004WL024207 Sivarama Pillai 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557788 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24190720230571775 19/07/2023 MANOHARAN N 1613010004WL024207 MANOHARAN N 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557800 Mr. MANOHARAN N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24190720230571777 19/07/2023 SUMANGALA PAVITHRAN 1613010004WL024207 SUMANGALA PAVITHRAN 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557801 SUMANGALA.V. . INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24190720230571785 19/07/2023 JESSY.K.DANIEL 1613010004WL024207 JESSY.K.DANIEL 00176 IDIB000B073 666 666 Processed 28/07/2023 3952557772 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24190720230571793 19/07/2023 NISHA PRAKASH 1613010004WL024207 NISHA PRAKASH 00176 IDIB000B073 999 999 Processed 28/07/2023 3952557765 NISHA PRAKASH DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24190720230571796 19/07/2023 Radhamaniyamma 1613010004WL024207 Radhamaniyamma 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557796 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24190720230571808 19/07/2023 VIJILA V 1613010004WL024207 VIJILA V 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557803 Mr. Vijila V. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24190720230571810 19/07/2023 KRISHNAN KUTTY 1613010004WL024207 KRISHNAN KUTTY 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557814 Mr. Krishnankutty . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24190720230571813 19/07/2023 Radhakrishnan 1613010004WL024207 Radhakrishnan 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557813 Shri Radhakrishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24190720230571817 19/07/2023 Lalu M D 1613010004WL024207 Lalu M D 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3952557816 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 14652 14652
13 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24190720230571758 19/07/2023 ANITHAKUMARY 1613010004WL024207 ANITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557769 Mrs. Anitha Kumari INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24190720230571761 19/07/2023 N.SadasivanPillai 1613010004WL024207 N.SadasivanPillai 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557790 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24190720230571763 19/07/2023 KrishnankuttyPillai 1613010004WL024207 KrishnankuttyPillai 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557789 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24190720230571768 19/07/2023 SASIDHARAN PILLAI 1613010004WL024207 SASIDHARAN PILLAI 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557763 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24190720230571773 19/07/2023 KAVITHA S 1613010004WL024207 KAVITHA S 00176 IDIB000S011 666 666 Processed 28/07/2023 3952557799 Mr. Kavitha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24190720230571774 19/07/2023 Deepthi 1613010004WL024207 Deepthi 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557792 Mrs. Deepthy R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24190720230571778 19/07/2023 JAYASREE.M.S 1613010004WL024207 JAYASREE.M.S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557794 Mrs. JAYASREE M S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24190720230571779 19/07/2023 Vasanthkumariamma 1613010004WL024207 Vasanthkumariamma 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557795 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24190720230571782 19/07/2023 Chellappanpillai 1613010004WL024207 Chellappanpillai 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557764 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24190720230571783 19/07/2023 SUDHARMMA.S 1613010004WL024207 SUDHARMMA.S 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557761 SUDHARMMA.S DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24190720230571786 19/07/2023 MINI KUMARI 1613010004WL024207 MINI KUMARI 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557759 Mrs. MINI KUMARI . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24190720230571787 19/07/2023 T.AJITHA KUMARI 1613010004WL024207 T.AJITHA KUMARI 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557767 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24190720230571788 19/07/2023 SARASWATHY AMMAL 1613010004WL024207 SARASWATHY AMMAL 00176 IDIB000S011 999 999 Processed 29/07/2023 3952557768 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24190720230571789 19/07/2023 S.SAVITHA 1613010004WL024207 S.SAVITHA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557771 Mrs. S SAVITHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24190720230571790 19/07/2023 RUGMINI AMMA.K 1613010004WL024207 RUGMINI AMMA.K 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557757 RUGMINI AMMA.K DHANALAXMI BANK(607239)
28 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24190720230571791 19/07/2023 GEETHA KUMARI 1613010004WL024207 GEETHA KUMARI 00176 IDIB000S011 666 666 Processed 28/07/2023 3952557760 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24190720230571792 19/07/2023 SREELATHA.I 1613010004WL024207 SREELATHA.I 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557766 MRS SREELATHA I STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24190720230571794 19/07/2023 LATHIKA.B 1613010004WL024207 LATHIKA.B 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952557758 LATHIKA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24190720230571795 19/07/2023 Sasidharanpillai 1613010004WL024207 Sasidharanpillai 00176 IDIB000S011 999 999 Processed 29/07/2023 3952557797 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24190720230571800 19/07/2023 MOHANAN PILLAI 1613010004WL024207 MOHANAN PILLAI 00176 IDIB000S011 999 999 Processed 28/07/2023 3952557798 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24190720230571803 19/07/2023 Sujatha 1613010004WL024207 Sujatha 00176 IDIB000S011 1332 1332 Processed 29/07/2023 3952557815 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24190720230571811 19/07/2023 S GANGADHARAN 1613010004WL024207 S GANGADHARAN 00176 IDIB000S011 1332 1332 Processed 29/07/2023 3952557791 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24190720230571815 19/07/2023 RADHAKRISHNA PILLAI 1613010004WL024207 RADHAKRISHNA PILLAI 00176 IDIB000S011 666 666 Processed 28/07/2023 3952557793 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
SubTotal 25308 25308
36 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24190720230571804 19/07/2023 VISWANATHAN G 1613010004WL024207 VISWANATHAN G 00177 IOBA0001878 999 999 Processed 28/07/2023 3952557773 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 999 999
37 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24190720230571819 19/07/2023 Maya 1613010004WL024207 Maya 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3952557774 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24190720230571762 19/07/2023 SivasankaraPillai 1613010004WL024207 SivasankaraPillai 00415 SBIN0011924 999 999 Processed 28/07/2023 3952557777 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24190720230571767 19/07/2023 Maniyamma 1613010004WL024207 Maniyamma 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952557779 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24190720230571771 19/07/2023 DAMODARAN 1613010004WL024207 DAMODARAN 00415 SBIN0011924 999 999 Processed 29/07/2023 3952557782 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24190720230571776 19/07/2023 LEKHA 1613010004WL024207 LEKHA 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952557780 MRS LEKHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24190720230571806 19/07/2023 Geethu 1613010004WL024207 Geethu 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952557775 MISS GEETHU G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24190720230571814 19/07/2023 GEETHA O 1613010004WL024207 GEETHA O 00415 SBIN0011924 999 999 Processed 29/07/2023 3952557778 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24190720230571816 19/07/2023 PRASANNAKUMARI 1613010004WL024207 PRASANNAKUMARI 00415 SBIN0011924 999 999 Processed 28/07/2023 3952557776 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 7992 7992
45 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24190720230571764 19/07/2023 Ramakrishnapillai 1613010004WL024207 Ramakrishnapillai 00415 SBIN0070450 333 333 Processed 28/07/2023 3952557802 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24190720230571818 19/07/2023 K. SATHY 1613010004WL024207 K. SATHY 00415 SBIN0070450 999 999 Processed 28/07/2023 3952557806 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24190720230571760 19/07/2023 DEEPA MOL 1613010004WL024207 DEEPA MOL 00415 SBIN0070476 1332 1332 Processed 28/07/2023 3952557807 MRS DEEPA MOL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24190720230571801 19/07/2023 RAMYA V 1613010004WL024207 RAMYA V 00415 SBIN0070476 999 999 Processed 28/07/2023 3952557805 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 2331 2331
49 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24190720230571770 19/07/2023 RAJENDRAN PILLAI 1613010004WL024207 RAJENDRAN PILLAI 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3952557810 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24190720230571781 19/07/2023 kARUNAKARAN NAIR 1613010004WL024207 kARUNAKARAN NAIR 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3952557811 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24190720230571805 19/07/2023 BABUKUTTAN KURUP G 1613010004WL024207 BABUKUTTAN KURUP G 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3952557804 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24190720230571807 19/07/2023 Arya J 1613010004WL024207 Arya J 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3952557781 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 5328 5328
53 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24190720230571780 19/07/2023 Leela S K 1613010004WL024207 Leela S K 00415 SBIN0071067 666 666 Processed 28/07/2023 3952557809 Mrs. LEELA S K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-004/5134
(Sasthamcotta) 		1613010004NRG24190720230571797 19/07/2023 jeeja j 1613010004WL024207 jeeja j 00415 SBIN0071067 333 333 Processed 28/07/2023 3952557812 Mrs. Jeeja J. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24190720230571799 19/07/2023 RAVEENDRAN PILLAI T 1613010004WL024207 RAVEENDRAN PILLAI T 00415 SBIN0071067 999 999 Processed 28/07/2023 3952557808 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24190720230571772 19/07/2023 DHANYA B 1613010004WL024207 DHANYA B 00657 KLGB0040639 666 666 Processed 28/07/2023 3952557784 DHANYA B KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24190720230571784 19/07/2023 SASIDHARAN PILLAI 1613010004WL024207 SASIDHARAN PILLAI 00657 KLGB0040639 999 999 Processed 28/07/2023 3952557786 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24190720230571798 19/07/2023 CHELLAMMA 1613010004WL024207 CHELLAMMA 00657 KLGB0040639 1332 1332 Processed 28/07/2023 3952557787 MRS CHELLAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24190720230571802 19/07/2023 PRASANNA 1613010004WL024207 PRASANNA 00657 KLGB0040639 1332 1332 Processed 28/07/2023 3952557785 PRASANNA B KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24190720230571812 19/07/2023 LATHIKA R 1613010004WL024207 LATHIKA R 00657 KLGB0040639 1332 1332 Processed 28/07/2023 3952557783 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
61 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24190720230571765 19/07/2023 RajendranPillai 1613010004WL024207 RajendranPillai 00691 IPOS0000001 1332 1332 Processed 29/07/2023 3952557756 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24190720230571769 19/07/2023 Ligini kumari 1613010004WL024207 Ligini kumari 00691 IPOS0000001 666 666 Processed 29/07/2023 3952557755 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_310728 Indian Bank IDIB000B073 BHARANIKKAVVU 14652
2 Sasthamkotta KL1613010004_190723APB_FTO_310728 Indian Bank IDIB000S011 SASTHAMKOTTA 25308
3 Sasthamkotta KL1613010004_190723APB_FTO_310728 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0011924 BHARANIKAVU 7992
6 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
7 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0070476 NEDIAVILA 2331
8 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0070594 PORUVAZHY 5328
9 Sasthamkotta KL1613010004_190723APB_FTO_310728 State Bank Of India SBIN0071067 BHARANICAVU 1998
10 Sasthamkotta KL1613010004_190723APB_FTO_310728 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5661
11 Sasthamkotta KL1613010004_190723APB_FTO_310728 India Post Payments Bank IPOS0000001 KOLLAM 1998

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