Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:46:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260423APB_FTO_48924
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-13-010-004-005/3943
(Sasthamcotta) 		1613010004NRG24260420230082281 26/04/2023 Ramachandrenpillai 1613010004WL003147 Ramachandrenpillai 00127 FDRL0001951 999 999 Processed 20/05/2023 1746920536 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24260420230082297 26/04/2023 Yohannan 1613010004WL003147 Yohannan 00127 FDRL0001951 1998 1998 Processed 20/05/2023 1746920537 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24260420230082301 26/04/2023 Chandrenpillai 1613010004WL003147 Chandrenpillai 00127 FDRL0001951 1665 1665 Processed 20/05/2023 1746920535 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 4662 4662
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24260420230082278 26/04/2023 RAJITHAKUMARI 1613010004WL003147 RAJITHAKUMARI 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920564 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24260420230082279 26/04/2023 Divya S R 1613010004WL003147 Divya S R 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746920534 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24260420230082280 26/04/2023 ANITHA KUMARI 1613010004WL003147 ANITHA KUMARI 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746920552 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24260420230082284 26/04/2023 Ammini Amma 1613010004WL003147 Ammini Amma 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920526 Mrs. AMMINI AMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/4830
(Sasthamcotta) 		1613010004NRG24260420230082288 26/04/2023 Sona G S 1613010004WL003147 Sona G S 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920556 Mrs. SONA G S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24260420230082289 26/04/2023 ANANDABABU 1613010004WL003147 ANANDABABU 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920522 Mr. . ANANDABABU INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24260420230082293 26/04/2023 nanu 1613010004WL003147 nanu 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746920554 Mr. NANU K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24260420230082295 26/04/2023 Sukumaran 1613010004WL003147 Sukumaran 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920529 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24260420230082300 26/04/2023 Surendrenpillai 1613010004WL003147 Surendrenpillai 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920558 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24260420230082307 26/04/2023 Salini 1613010004WL003147 Salini 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746920559 MRS SALINI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24260420230082309 26/04/2023 Chandralekha 1613010004WL003147 Chandralekha 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1746920560 Mrs. Chandralekha C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24260420230082316 26/04/2023 Ramya K 1613010004WL003147 Ramya K 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1746920563 Mrs. Ramya K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24260420230082317 26/04/2023 KARUNAKARANPILLAI 1613010004WL003147 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1746920523 Mr. Karunakaran Pillai INDIAN BANK(607105)
SubTotal 23643 23643
17 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24260420230082271 26/04/2023 SUSEELA.K 1613010004WL003147 SUSEELA.K 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920530 Mrs. Suseela INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24260420230082272 26/04/2023 G.PENNAMMA 1613010004WL003147 G.PENNAMMA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920528 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24260420230082273 26/04/2023 Maniyamma.S 1613010004WL003147 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920531 Mrs. S MANIYAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24260420230082274 26/04/2023 VASANTHAKUMARI.R 1613010004WL003147 VASANTHAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920527 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1240
(Sasthamcotta) 		1613010004NRG24260420230082275 26/04/2023 R.REJITHAMOL 1613010004WL003147 R.REJITHAMOL 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1746920533 Mrs. R REJITHAMOL INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1244
(Sasthamcotta) 		1613010004NRG24260420230082276 26/04/2023 Ajitha kumari.L 1613010004WL003147 Ajitha kumari.L 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746920532 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24260420230082277 26/04/2023 Leelamma.O 1613010004WL003147 Leelamma.O 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920524 Mrs. O LEELAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24260420230082306 26/04/2023 BHavaniyamma 1613010004WL003147 BHavaniyamma 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920525 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24260420230082308 26/04/2023 Suja 1613010004WL003147 Suja 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746920553 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24260420230082313 26/04/2023 MALATHY A 1613010004WL003147 MALATHY A 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746920555 Mrs. MALATHY. A. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24260420230082318 26/04/2023 Binu 1613010004WL003147 Binu 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1746920557 BINU CANARA BANK(508532)
SubTotal 20313 20313
28 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24260420230082305 26/04/2023 Biji P 1613010004WL003147 Biji P 00409 SIBL0000143 1998 1998 Processed 20/05/2023 1746920520 BIJI P SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24260420230082311 26/04/2023 Thankachan 1613010004WL003147 Thankachan 00409 SIBL0000143 1998 1998 Processed 20/05/2023 1746920519 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
30 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24260420230082286 26/04/2023 Sarada 1613010004WL003147 Sarada 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920540 MRS SARADA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24260420230082290 26/04/2023 Jagadamma 1613010004WL003147 Jagadamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920543 JAGADAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-005/5624
(Sasthamcotta) 		1613010004NRG24260420230082292 26/04/2023 raji 1613010004WL003147 raji 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746920547 Mrs. RAJI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-005/5711
(Sasthamcotta) 		1613010004NRG24260420230082294 26/04/2023 Usha 1613010004WL003147 Usha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746920542 MRS USHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24260420230082299 26/04/2023 LIji joseph 1613010004WL003147 LIji joseph 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920539 MRS LIJI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/6129
(Sasthamcotta) 		1613010004NRG24260420230082302 26/04/2023 Mery 1613010004WL003147 Mery 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920541 MRS MARY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/6166
(Sasthamcotta) 		1613010004NRG24260420230082304 26/04/2023 Santhammayamma 1613010004WL003147 Santhammayamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920546 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24260420230082310 26/04/2023 Letha 1613010004WL003147 Letha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746920545 MRS LATHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-005/6936
(Sasthamcotta) 		1613010004NRG24260420230082312 26/04/2023 Anitha 1613010004WL003147 Anitha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1746920538 MRS ANITHA NARAYANAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24260420230082315 26/04/2023 RAVEENDRAN PILLAI 1613010004WL003147 RAVEENDRAN PILLAI 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746920544 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
40 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24260420230082283 26/04/2023 Vijayalekshmi D 1613010004WL003147 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1746920550 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24260420230082296 26/04/2023 Joseph 1613010004WL003147 Joseph 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1746920561 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
42 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24260420230082303 26/04/2023 Dhanya S 1613010004WL003147 Dhanya S 00415 SBIN0070594 1332 1332 Processed 20/05/2023 1746920551 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24260420230082282 26/04/2023 MURALEEDHARANPILLAI 1613010004WL003147 MURALEEDHARANPILLAI 00415 SBIN0071067 1998 1998 Processed 20/05/2023 1746920562 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1998 1998
44 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24260420230082285 26/04/2023 suma 1613010004WL003147 suma 00657 KLGB0040639 1998 1998 Processed 20/05/2023 1746920548 SUMA G KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24260420230082314 26/04/2023 SUDHA S 1613010004WL003147 SUDHA S 00657 KLGB0040639 333 333 Processed 20/05/2023 1746920549 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Sasthamkotta KL-13-010-004-005/6040
(Sasthamcotta) 		1613010004NRG24260420230082298 26/04/2023 Rajeswari 1613010004WL003147 Rajeswari 00691 IPOS0000001 1665 1665 Processed 20/05/2023 1746920521 RAJESWARI BINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260423APB_FTO_48924 Federal Bank FDRL0001951 BHARANIKKAVU 4662
2 Sasthamkotta KL1613010004_260423APB_FTO_48924 Indian Bank IDIB000B073 BHARANIKKAVVU 23643
3 Sasthamkotta KL1613010004_260423APB_FTO_48924 Indian Bank IDIB000S011 SASTHAMKOTTA 20313
4 Sasthamkotta KL1613010004_260423APB_FTO_48924 South Indian Bank SIBL0000143 SASTHAMCOTTA 3996
5 Sasthamkotta KL1613010004_260423APB_FTO_48924 State Bank Of India SBIN0011924 BHARANIKAVU 17982
6 Sasthamkotta KL1613010004_260423APB_FTO_48924 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_260423APB_FTO_48924 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_260423APB_FTO_48924 State Bank Of India SBIN0071067 BHARANICAVU 1998
9 Sasthamkotta KL1613010004_260423APB_FTO_48924 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331
10 Sasthamkotta KL1613010004_260423APB_FTO_48924 India Post Payments Bank IPOS0000001 KOLLAM 1665

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