Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437631
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) 		1613010004NRG24230820230895802 23/08/2023 Sudhakumari 1613010004WL036565 Sudhakumari 00176 IDIB000B073 666 666 Processed 21/09/2023 5795890570 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24230820230895804 23/08/2023 SURENDRAN.T 1613010004WL036565 SURENDRAN.T 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795890563 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24230820230895812 23/08/2023 Sivarama Pillai 1613010004WL036565 Sivarama Pillai 00176 IDIB000B073 1550 1550 Processed 21/09/2023 5795890588 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24230820230895819 23/08/2023 MANOHARAN N 1613010004WL036565 MANOHARAN N 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890597 Mr. MANOHARAN N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24230820230895821 23/08/2023 SUMANGALA PAVITHRAN 1613010004WL036565 SUMANGALA PAVITHRAN 00176 IDIB000B073 666 666 Processed 21/09/2023 5795890611 SUMANGALA.V. . INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24230820230895828 23/08/2023 JESSY.K.DANIEL 1613010004WL036565 JESSY.K.DANIEL 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890572 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24230820230895836 23/08/2023 NISHA PRAKASH 1613010004WL036565 NISHA PRAKASH 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890565 NISHA PRAKASH DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24230820230895838 23/08/2023 Radhamaniyamma 1613010004WL036565 Radhamaniyamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890593 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24230820230895850 23/08/2023 VIJILA V 1613010004WL036565 VIJILA V 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890599 Mr. Vijila V. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24230820230895851 23/08/2023 KRISHNAN KUTTY 1613010004WL036565 KRISHNAN KUTTY 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795890606 Mr. Krishnankutty . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24230820230895853 23/08/2023 Radhakrishnan 1613010004WL036565 Radhakrishnan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890605 Shri Radhakrishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24230820230895858 23/08/2023 Lalu M D 1613010004WL036565 Lalu M D 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795890608 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 17201 17201
13 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24230820230895803 23/08/2023 ANITHAKUMARY 1613010004WL036565 ANITHAKUMARY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890568 Mrs. Anitha Kumari INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24230820230895807 23/08/2023 N.SadasivanPillai 1613010004WL036565 N.SadasivanPillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890589 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24230820230895809 23/08/2023 KrishnankuttyPillai 1613010004WL036565 KrishnankuttyPillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890562 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24230820230895814 23/08/2023 SASIDHARAN PILLAI 1613010004WL036565 SASIDHARAN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890564 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24230820230895818 23/08/2023 KAVITHA S 1613010004WL036565 KAVITHA S 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890596 Mr. Kavitha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24230820230895822 23/08/2023 Retnamma Amma 1613010004WL036565 Retnamma Amma 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795890592 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24230820230895823 23/08/2023 Vasanthkumariamma 1613010004WL036565 Vasanthkumariamma 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890591 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24230820230895826 23/08/2023 Chellappanpillai 1613010004WL036565 Chellappanpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890613 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24230820230895827 23/08/2023 SUDHARMMA.S 1613010004WL036565 SUDHARMMA.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795890614 SUDHARMA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24230820230895829 23/08/2023 MINI KUMARI 1613010004WL036565 MINI KUMARI 00176 IDIB000S011 666 666 Processed 21/09/2023 5795890616 Mrs. MINI KUMARI . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24230820230895830 23/08/2023 T.AJITHA KUMARI 1613010004WL036565 T.AJITHA KUMARI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795890567 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24230820230895831 23/08/2023 S.SAVITHA 1613010004WL036565 S.SAVITHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890571 Mrs. S SAVITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24230820230895832 23/08/2023 RUGMINI AMMA.K 1613010004WL036565 RUGMINI AMMA.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890618 RUGMINI AMMA K DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24230820230895833 23/08/2023 GEETHA KUMARI 1613010004WL036565 GEETHA KUMARI 00176 IDIB000S011 999 999 Processed 21/09/2023 5795890615 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24230820230895834 23/08/2023 SREELATHA.I 1613010004WL036565 SREELATHA.I 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795890566 MRS SREELATHA I STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24230820230895835 23/08/2023 LEELA KUMARI.B 1613010004WL036565 LEELA KUMARI.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890569 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24230820230895837 23/08/2023 Sasidharanpillai 1613010004WL036565 Sasidharanpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890594 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24230820230895841 23/08/2023 MOHANAN PILLAI 1613010004WL036565 MOHANAN PILLAI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795890595 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24230820230895844 23/08/2023 Sujatha 1613010004WL036565 Sujatha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890607 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24230820230895855 23/08/2023 RADHAKRISHNA PILLAI 1613010004WL036565 RADHAKRISHNA PILLAI 00176 IDIB000S011 1240 1240 Processed 21/09/2023 5795890590 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24230820230895856 23/08/2023 SHEELA RAJ 1613010004WL036565 SHEELA RAJ 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795890617 SHEELA RAJ KERALA GRAMIN BANK(607476)
SubTotal 27880 27880
34 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24230820230895845 23/08/2023 VISWANATHAN G 1613010004WL036565 VISWANATHAN G 00177 IOBA0001878 666 666 Processed 21/09/2023 5795890573 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 666 666
35 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24230820230895860 23/08/2023 Maya 1613010004WL036565 Maya 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795890612 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
36 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24230820230895806 23/08/2023 INDIRA P 1613010004WL036565 INDIRA P 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890581 Mrs. Indira. P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24230820230895808 23/08/2023 SivasankaraPillai 1613010004WL036565 SivasankaraPillai 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890577 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24230820230895813 23/08/2023 Maniyamma 1613010004WL036565 Maniyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795890579 MRS MANIAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24230820230895816 23/08/2023 DAMODARAN 1613010004WL036565 DAMODARAN 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890583 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24230820230895820 23/08/2023 LEKHA 1613010004WL036565 LEKHA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890580 MRS LEKHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24230820230895847 23/08/2023 Geethu 1613010004WL036565 Geethu 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795890574 MISS GEETHU G STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24230820230895849 23/08/2023 Girija 1613010004WL036565 Girija 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890576 MRS GIRIJA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24230820230895854 23/08/2023 GEETHA O 1613010004WL036565 GEETHA O 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890578 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24230820230895857 23/08/2023 PRASANNAKUMARI 1613010004WL036565 PRASANNAKUMARI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795890575 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 14319 14319
45 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24230820230895810 23/08/2023 Ramakrishnapillai 1613010004WL036565 Ramakrishnapillai 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795890598 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24230820230895859 23/08/2023 K. SATHY 1613010004WL036565 K. SATHY 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795890601 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24230820230895805 23/08/2023 DEEPA MOL 1613010004WL036565 DEEPA MOL 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5795890602 MRS DEEPA MOL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24230820230895842 23/08/2023 RAMYA V 1613010004WL036565 RAMYA V 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5795890610 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 3330 3330
49 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24230820230895825 23/08/2023 kARUNAKARAN NAIR 1613010004WL036565 kARUNAKARAN NAIR 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5795890604 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24230820230895846 23/08/2023 BABUKUTTAN KURUP G 1613010004WL036565 BABUKUTTAN KURUP G 00415 SBIN0070594 1550 1550 Processed 21/09/2023 5795890600 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24230820230895848 23/08/2023 Arya J 1613010004WL036565 Arya J 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5795890582 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 4547 4547
52 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24230820230895824 23/08/2023 Leela S K 1613010004WL036565 Leela S K 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5795890603 Mrs. LEELA S K INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24230820230895840 23/08/2023 RAVEENDRAN PILLAI T 1613010004WL036565 RAVEENDRAN PILLAI T 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5795890609 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
54 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24230820230895817 23/08/2023 DHANYA B 1613010004WL036565 DHANYA B 00657 KLGB0040639 999 999 Processed 21/09/2023 5795890585 DHANYA B KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24230820230895839 23/08/2023 CHELLAMMA 1613010004WL036565 CHELLAMMA 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5795890587 MRS CHELLAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24230820230895843 23/08/2023 PRASANNA 1613010004WL036565 PRASANNA 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5795890586 PRASANNA B KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24230820230895852 23/08/2023 LATHIKA R 1613010004WL036565 LATHIKA R 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5795890584 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
58 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24230820230895811 23/08/2023 RajendranPillai 1613010004WL036565 RajendranPillai 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795890561 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24230820230895815 23/08/2023 Ligini kumari 1613010004WL036565 Ligini kumari 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795890560 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 84593 84593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437631 Indian Bank IDIB000B073 BHARANIKKAVVU 17201
2 Sasthamkotta KL1613010004_230823APB_FTO_437631 Indian Bank IDIB000S011 SASTHAMKOTTA 27880
3 Sasthamkotta KL1613010004_230823APB_FTO_437631 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
4 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0011924 BHARANIKAVU 14319
6 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
7 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0070476 NEDIAVILA 3330
8 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0070594 PORUVAZHY 4547
9 Sasthamkotta KL1613010004_230823APB_FTO_437631 State Bank Of India SBIN0071067 BHARANICAVU 2664
10 Sasthamkotta KL1613010004_230823APB_FTO_437631 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5994
11 Sasthamkotta KL1613010004_230823APB_FTO_437631 India Post Payments Bank IPOS0000001 KOLLAM 3330

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