Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:51:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_593199
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) 		1613010004NRG24161020231212980 16/10/2023 Sudhakumari 1613010004WL050942 Sudhakumari 00176 IDIB000B073 999 999 Processed 27/11/2023 8021774391 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24161020231212983 16/10/2023 SURENDRAN.T 1613010004WL050942 SURENDRAN.T 00176 IDIB000B073 666 666 Processed 27/11/2023 8021774381 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24161020231212991 16/10/2023 Sivarama Pillai 1613010004WL050942 Sivarama Pillai 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021774409 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/2875
(Sasthamcotta) 		1613010004NRG24161020231212996 16/10/2023 Sheeja.S 1613010004WL050942 Sheeja.S 00176 IDIB000B073 333 333 Processed 27/11/2023 8021774434 Mrs. Sheeja.S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24161020231213001 16/10/2023 SUMANGALA PAVITHRAN 1613010004WL050942 SUMANGALA PAVITHRAN 00176 IDIB000B073 999 999 Processed 27/11/2023 8021774419 SUMANGALA PAVITHRAN INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24161020231213017 16/10/2023 Radhamaniyamma 1613010004WL050942 Radhamaniyamma 00176 IDIB000B073 999 999 Processed 27/11/2023 8021774415 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24161020231213027 16/10/2023 VIJILA V 1613010004WL050942 VIJILA V 00176 IDIB000B073 999 999 Processed 27/11/2023 8021774426 Mr. Vijila V. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24161020231213029 16/10/2023 KRISHNAN KUTTY 1613010004WL050942 KRISHNAN KUTTY 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021774431 Mr. Krishnankutty . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24161020231213032 16/10/2023 Radhakrishnan 1613010004WL050942 Radhakrishnan 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021774428 Shri Radhakrishnan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24161020231213038 16/10/2023 Lalu M D 1613010004WL050942 Lalu M D 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021774429 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 10323 10323
11 Sasthamkotta KL-13-010-004-003/621
(Sasthamcotta) 		1613010004NRG24161020231212981 16/10/2023 N.CHANDREN PILLAI 1613010004WL050942 N.CHANDREN PILLAI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774387 MR CHANDRANPILLAI K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24161020231212982 16/10/2023 ANITHAKUMARY 1613010004WL050942 ANITHAKUMARY 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774386 Mrs. Anitha Kumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24161020231212986 16/10/2023 N.SadasivanPillai 1613010004WL050942 N.SadasivanPillai 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774408 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24161020231212988 16/10/2023 KrishnankuttyPillai 1613010004WL050942 KrishnankuttyPillai 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774376 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/1807
(Sasthamcotta) 		1613010004NRG24161020231212992 16/10/2023 P.VANAJA 1613010004WL050942 P.VANAJA 00176 IDIB000S011 666 666 Processed 27/11/2023 8021774407 Mrs. P VANAJA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24161020231212994 16/10/2023 SASIDHARAN PILLAI 1613010004WL050942 SASIDHARAN PILLAI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774382 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24161020231212998 16/10/2023 KAVITHA S 1613010004WL050942 KAVITHA S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774424 Mr. Kavitha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24161020231212999 16/10/2023 Deepthi 1613010004WL050942 Deepthi 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774430 Mrs. Deepthy R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24161020231213002 16/10/2023 JAYASREE.M.S 1613010004WL050942 JAYASREE.M.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774410 Mrs. JAYASREE M S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24161020231213003 16/10/2023 Vasanthkumariamma 1613010004WL050942 Vasanthkumariamma 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774411 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24161020231213006 16/10/2023 Chellappanpillai 1613010004WL050942 Chellappanpillai 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774383 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24161020231213007 16/10/2023 SUDHARMMA.S 1613010004WL050942 SUDHARMMA.S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774380 SUDHARMA DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24161020231213009 16/10/2023 T.AJITHA KUMARI 1613010004WL050942 T.AJITHA KUMARI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774388 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24161020231213010 16/10/2023 SARASWATHY AMMAL 1613010004WL050942 SARASWATHY AMMAL 00176 IDIB000S011 333 333 Processed 27/11/2023 8021774402 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24161020231213011 16/10/2023 S.SAVITHA 1613010004WL050942 S.SAVITHA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774389 Mrs. S SAVITHA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24161020231213012 16/10/2023 RUGMINI AMMA.K 1613010004WL050942 RUGMINI AMMA.K 00176 IDIB000S011 333 333 Processed 27/11/2023 8021774377 RUGMINI AMMA K DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24161020231213013 16/10/2023 SREELATHA.I 1613010004WL050942 SREELATHA.I 00176 IDIB000S011 333 333 Processed 27/11/2023 8021774384 MRS SREELATHA I STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-004/505
(Sasthamcotta) 		1613010004NRG24161020231213014 16/10/2023 LEELA KUMARI.B 1613010004WL050942 LEELA KUMARI.B 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774390 MRS LEELAKUMARI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24161020231213015 16/10/2023 LATHIKA.B 1613010004WL050942 LATHIKA.B 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774378 LATHIKA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24161020231213016 16/10/2023 Sasidharanpillai 1613010004WL050942 Sasidharanpillai 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774417 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24161020231213020 16/10/2023 MOHANAN PILLAI 1613010004WL050942 MOHANAN PILLAI 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774416 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24161020231213023 16/10/2023 Sujatha 1613010004WL050942 Sujatha 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021774433 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24161020231213030 16/10/2023 S GANGADHARAN 1613010004WL050942 S GANGADHARAN 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774432 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24161020231213035 16/10/2023 RADHAKRISHNA PILLAI 1613010004WL050942 RADHAKRISHNA PILLAI 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774423 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24161020231213036 16/10/2023 SHEELA RAJ 1613010004WL050942 SHEELA RAJ 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774379 SHEELA RAJ KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-004-004/7883
(Sasthamcotta) 		1613010004NRG24161020231213039 16/10/2023 THANKACHAN Y 1613010004WL050942 THANKACHAN Y 00176 IDIB000S011 999 999 Processed 27/11/2023 8021774435 Mr. Thankachan.Y INDIAN BANK(607105)
SubTotal 28305 28305
37 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24161020231213024 16/10/2023 VISWANATHAN G 1613010004WL050942 VISWANATHAN G 00177 IOBA0001878 1332 1332 Processed 27/11/2023 8021774395 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 1332 1332
38 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24161020231213041 16/10/2023 Maya 1613010004WL050942 Maya 00415 SBIN0005047 999 999 Processed 27/11/2023 8021774393 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24161020231212985 16/10/2023 INDIRA P 1613010004WL050942 INDIRA P 00415 SBIN0011924 666 666 Processed 27/11/2023 8021774398 Mrs. Indira. P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24161020231212987 16/10/2023 SivasankaraPillai 1613010004WL050942 SivasankaraPillai 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021774392 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24161020231212993 16/10/2023 Maniyamma 1613010004WL050942 Maniyamma 00415 SBIN0011924 666 666 Processed 27/11/2023 8021774394 MRS MANIAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24161020231212997 16/10/2023 DAMODARAN 1613010004WL050942 DAMODARAN 00415 SBIN0011924 999 999 Processed 27/11/2023 8021774404 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24161020231213000 16/10/2023 LEKHA 1613010004WL050942 LEKHA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021774385 MRS LEKHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24161020231213026 16/10/2023 Girija 1613010004WL050942 Girija 00415 SBIN0011924 999 999 Processed 27/11/2023 8021774397 MRS GIRIJA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-004/6954
(Sasthamcotta) 		1613010004NRG24161020231213033 16/10/2023 MALLIKA AMMAL 1613010004WL050942 MALLIKA AMMAL 00415 SBIN0011924 999 999 Processed 27/11/2023 8021774405 MALLIKA AMMAL L STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24161020231213034 16/10/2023 GEETHA O 1613010004WL050942 GEETHA O 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021774403 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24161020231213037 16/10/2023 PRASANNAKUMARI 1613010004WL050942 PRASANNAKUMARI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021774396 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 9324 9324
48 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24161020231212989 16/10/2023 Ramakrishnapillai 1613010004WL050942 Ramakrishnapillai 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021774425 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24161020231213040 16/10/2023 K. SATHY 1613010004WL050942 K. SATHY 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8021774413 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24161020231212984 16/10/2023 DEEPA MOL 1613010004WL050942 DEEPA MOL 00415 SBIN0070476 999 999 Processed 27/11/2023 8021774427 MRS DEEPA MOL STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24161020231213021 16/10/2023 RAMYA V 1613010004WL050942 RAMYA V 00415 SBIN0070476 666 666 Processed 27/11/2023 8021774420 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 1665 1665
52 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24161020231213005 16/10/2023 kARUNAKARAN NAIR 1613010004WL050942 kARUNAKARAN NAIR 00415 SBIN0070594 666 666 Processed 27/11/2023 8021774414 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24161020231213025 16/10/2023 Arya J 1613010004WL050942 Arya J 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021774399 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 1998 1998
54 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24161020231213004 16/10/2023 Leela S K 1613010004WL050942 Leela S K 00415 SBIN0071067 666 666 Processed 27/11/2023 8021774412 Mrs. LEELA S K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24161020231213019 16/10/2023 RAVEENDRAN PILLAI T 1613010004WL050942 RAVEENDRAN PILLAI T 00415 SBIN0071067 666 666 Processed 27/11/2023 8021774421 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24161020231213008 16/10/2023 SASIDHARAN PILLAI 1613010004WL050942 SASIDHARAN PILLAI 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021774422 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24161020231213018 16/10/2023 CHELLAMMA 1613010004WL050942 CHELLAMMA 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021774418 MRS CHELLAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24161020231213022 16/10/2023 PRASANNA 1613010004WL050942 PRASANNA 00657 KLGB0040639 999 999 Processed 27/11/2023 8021774401 PRASANNA B KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-004/6488
(Sasthamcotta) 		1613010004NRG24161020231213028 16/10/2023 Minimol 1613010004WL050942 Minimol 00657 KLGB0040639 999 999 Processed 27/11/2023 8021774406 MINIMOL V K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24161020231213031 16/10/2023 LATHIKA R 1613010004WL050942 LATHIKA R 00657 KLGB0040639 999 999 Processed 27/11/2023 8021774400 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
61 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24161020231212990 16/10/2023 RajendranPillai 1613010004WL050942 RajendranPillai 00691 IPOS0000001 999 999 Processed 27/11/2023 8021774375 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24161020231212995 16/10/2023 Ligini kumari 1613010004WL050942 Ligini kumari 00691 IPOS0000001 1332 1332 Processed 27/11/2023 8021774374 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_593199 Indian Bank IDIB000B073 BHARANIKKAVVU 10323
2 Sasthamkotta KL1613010004_161023APB_FTO_593199 Indian Bank IDIB000S011 SASTHAMKOTTA 28305
3 Sasthamkotta KL1613010004_161023APB_FTO_593199 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
4 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0070476 NEDIAVILA 1665
8 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0070594 PORUVAZHY 1998
9 Sasthamkotta KL1613010004_161023APB_FTO_593199 State Bank Of India SBIN0071067 BHARANICAVU 1332
10 Sasthamkotta KL1613010004_161023APB_FTO_593199 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5661
11 Sasthamkotta KL1613010004_161023APB_FTO_593199 India Post Payments Bank IPOS0000001 KOLLAM 2331

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