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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349566
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-13-010-004-006/1684
(Sasthamcotta) 		1613010004NRG24310720230665599 01/08/2023 MAYA S 1613010004WL027863 MAYA S 00078 CNRB0003537 999 999 Processed 04/08/2023 4173424124 Mrs. S MAYA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-006/3707
(Sasthamcotta) 		1613010004NRG24310720230665608 01/08/2023 SINDHU 1613010004WL027863 SINDHU 00078 CNRB0003537 1332 1332 Processed 04/08/2023 4173424123 SINDHU RAJU V CANARA BANK(508532)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-004-006/2267
(Sasthamcotta) 		1613010004NRG24310720230665605 01/08/2023 USHA KUMARI 1613010004WL027863 USHA KUMARI 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173424111 USHA KUMARI DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG24310720230665614 01/08/2023 Anu K Isac 1613010004WL027863 Anu K Isac 00176 IDIB000B073 666 666 Processed 04/08/2023 4173424132 Mr. Anu.K.Issac INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24310720230665635 01/08/2023 Lazar J 1613010004WL027863 Lazar J 00176 IDIB000B073 666 666 Processed 04/08/2023 4173424131 MR LAZAR J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Sasthamkotta KL-13-010-004-006/1335
(Sasthamcotta) 		1613010004NRG24310720230665589 01/08/2023 SEETHA.S 1613010004WL027863 SEETHA.S 00176 IDIB000S011 333 333 Processed 04/08/2023 4173424106 SEETHA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-006/1413
(Sasthamcotta) 		1613010004NRG24310720230665592 01/08/2023 S.RAJALEKSHMI AMMA 1613010004WL027863 S.RAJALEKSHMI AMMA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424119 S.RAJALEKSHMI AMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-006/1471
(Sasthamcotta) 		1613010004NRG24310720230665594 01/08/2023 R.SINDHUKUMARI 1613010004WL027863 R.SINDHUKUMARI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424130 R.SINDHUKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-004-006/1472
(Sasthamcotta) 		1613010004NRG24310720230665595 01/08/2023 Usha.S 1613010004WL027863 Usha.S 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424105 MRS USHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-006/1534
(Sasthamcotta) 		1613010004NRG24310720230665598 01/08/2023 SivaPrasad 1613010004WL027863 SivaPrasad 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424094 Mr. B SIVAPRASAD INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-006/1711
(Sasthamcotta) 		1613010004NRG24310720230665600 01/08/2023 Jayasree N 1613010004WL027863 Jayasree N 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424143 MR OMANAKUTTAN T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-006/1820
(Sasthamcotta) 		1613010004NRG24310720230665601 01/08/2023 Bhavani 1613010004WL027863 Bhavani 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424096 Mrs. BHAVANI . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-006/2793
(Sasthamcotta) 		1613010004NRG24310720230665606 01/08/2023 G. RAMACHANDRAN 1613010004WL027863 G. RAMACHANDRAN 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424129 Mr. G RAMACHANDRAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-006/3614
(Sasthamcotta) 		1613010004NRG24310720230665607 01/08/2023 Arjunan 1613010004WL027863 Arjunan 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424109 Mr. ARJUNAN N INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-006/4938
(Sasthamcotta) 		1613010004NRG24310720230665610 01/08/2023 REMA 1613010004WL027863 REMA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424133 MRS REMA O STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-006/660
(Sasthamcotta) 		1613010004NRG24310720230665617 01/08/2023 DHANIAL.G 1613010004WL027863 DHANIAL.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424102 Mr. DHANIAL G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-006/663
(Sasthamcotta) 		1613010004NRG24310720230665618 01/08/2023 CHANDRAMATHI AMMA 1613010004WL027863 CHANDRAMATHI AMMA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424101 Mrs. CHANDRAMATHI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-006/674
(Sasthamcotta) 		1613010004NRG24310720230665619 01/08/2023 USHA.T 1613010004WL027863 USHA.T 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424103 USHA.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-004-006/675
(Sasthamcotta) 		1613010004NRG24310720230665620 01/08/2023 VALSALA.N 1613010004WL027863 VALSALA.N 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424098 Mrs. N VALSALA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-006/676
(Sasthamcotta) 		1613010004NRG24310720230665621 01/08/2023 SUDHARMA.S 1613010004WL027863 SUDHARMA.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4173424097 Mrs. S SUDHARMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-006/677
(Sasthamcotta) 		1613010004NRG24310720230665622 01/08/2023 JIJI.S.S 1613010004WL027863 JIJI.S.S 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424099 Mrs. JIJI S S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-006/680
(Sasthamcotta) 		1613010004NRG24310720230665623 01/08/2023 S.RETHNAKUMARI 1613010004WL027863 S.RETHNAKUMARI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424113 Mrs. S RETNAKUMARI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-006/686
(Sasthamcotta) 		1613010004NRG24310720230665624 01/08/2023 SARAMMA ANTONY 1613010004WL027863 SARAMMA ANTONY 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424110 Mrs. SARAMMA ANTONY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-006/691
(Sasthamcotta) 		1613010004NRG24310720230665625 01/08/2023 SARALA.K.G 1613010004WL027863 SARALA.K.G 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424100 SARALA K G CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-006/694
(Sasthamcotta) 		1613010004NRG24310720230665626 01/08/2023 LATHA.M 1613010004WL027863 LATHA.M 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424107 Mrs. Latha R. INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-006/698
(Sasthamcotta) 		1613010004NRG24310720230665627 01/08/2023 AMBIKA.S 1613010004WL027863 AMBIKA.S 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424104 Mrs. AMBIKA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24310720230665629 01/08/2023 KUNJUMOL.B 1613010004WL027863 KUNJUMOL.B 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424115 Mrs. B KUNJUMOL INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24310720230665628 01/08/2023 PHILIP.Y 1613010004WL027863 PHILIP.Y 00176 IDIB000S011 666 666 Processed 04/08/2023 4173424114 Mr. Philip.Y INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-006/701
(Sasthamcotta) 		1613010004NRG24310720230665630 01/08/2023 RETHI.L 1613010004WL027863 RETHI.L 00176 IDIB000S011 333 333 Processed 04/08/2023 4173424112 RETHI.L DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-004-006/728
(Sasthamcotta) 		1613010004NRG24310720230665633 01/08/2023 MERCY GEORGE 1613010004WL027863 MERCY GEORGE 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424116 Mrs. MERCY GEORGE INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24310720230665634 01/08/2023 FILOMINA 1613010004WL027863 FILOMINA 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424117 Mrs. P FILOMINA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-006/735
(Sasthamcotta) 		1613010004NRG24310720230665636 01/08/2023 JAGADHAMMAL.M 1613010004WL027863 JAGADHAMMAL.M 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424108 Mrs. JAGADHAMMAL M INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-006/883
(Sasthamcotta) 		1613010004NRG24310720230665637 01/08/2023 SUSEELA.K 1613010004WL027863 SUSEELA.K 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424095 SUSEELA K CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-006/884
(Sasthamcotta) 		1613010004NRG24310720230665638 01/08/2023 K.LEELAMANI 1613010004WL027863 K.LEELAMANI 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173424118 Mrs. K LEELAMANI INDIAN BANK(607105)
SubTotal 32301 32301
35 Sasthamkotta KL-13-010-004-006/1412
(Sasthamcotta) 		1613010004NRG24310720230665591 01/08/2023 Sathyan 1613010004WL027863 Sathyan 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173424120 MR SATHYAN V STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-006/1415
(Sasthamcotta) 		1613010004NRG24310720230665593 01/08/2023 VIJAYAMMA 1613010004WL027863 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173424121 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-006/722
(Sasthamcotta) 		1613010004NRG24310720230665632 01/08/2023 LALITHA 1613010004WL027863 LALITHA 00415 SBIN0011924 1332 1332 Processed 04/08/2023 4173424122 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Sasthamkotta KL-13-010-004-006/1403
(Sasthamcotta) 		1613010004NRG24310720230665590 01/08/2023 Bindhu.P 1613010004WL027863 Bindhu.P 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424142 MRS BINDHU P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-006/1502
(Sasthamcotta) 		1613010004NRG24310720230665596 01/08/2023 HELEN LITTY S 1613010004WL027863 HELEN LITTY S 00415 SBIN0070476 999 999 Processed 04/08/2023 4173424136 MRS HELEN LITTY S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-006/1531
(Sasthamcotta) 		1613010004NRG24310720230665597 01/08/2023 Chandrasekharan Pillai K 1613010004WL027863 Chandrasekharan Pillai K 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424128 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-006/1880
(Sasthamcotta) 		1613010004NRG24310720230665602 01/08/2023 RAJI S 1613010004WL027863 RAJI S 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424139 MRS RAJI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-006/1967
(Sasthamcotta) 		1613010004NRG24310720230665603 01/08/2023 VASUDEVAN PILLAI 1613010004WL027863 VASUDEVAN PILLAI 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424134 MR VASUDEVAN PILLAI P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-006/3992
(Sasthamcotta) 		1613010004NRG24310720230665609 01/08/2023 Vasudevan 1613010004WL027863 Vasudevan 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424137 MR VASUDEVAN M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24310720230665613 01/08/2023 NANDINI 1613010004WL027863 NANDINI 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424135 MRS NANDINI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24310720230665612 01/08/2023 VALSALA KUMARI 1613010004WL027863 VALSALA KUMARI 00415 SBIN0070476 999 999 Processed 04/08/2023 4173424141 MR VALSALA KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-006/6211
(Sasthamcotta) 		1613010004NRG24310720230665615 01/08/2023 RADHAKRISHNA PILLAI C 1613010004WL027863 RADHAKRISHNA PILLAI C 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424138 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-004-006/6248
(Sasthamcotta) 		1613010004NRG24310720230665616 01/08/2023 RAJEEV R 1613010004WL027863 RAJEEV R 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424125 MR RAJEEV STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-006/7174
(Sasthamcotta) 		1613010004NRG24310720230665631 01/08/2023 MONY KUNJACHAN 1613010004WL027863 MONY KUNJACHAN 00415 SBIN0070476 1332 1332 Processed 04/08/2023 4173424140 MRS MONY KUNJACHAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
49 Sasthamkotta KL-13-010-004-006/1998
(Sasthamcotta) 		1613010004NRG24310720230665604 01/08/2023 JANCY MOL 1613010004WL027863 JANCY MOL 00657 KLGB0040639 1332 1332 Processed 04/08/2023 4173424127 JANCY MOL KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-004-006/5518
(Sasthamcotta) 		1613010004NRG24310720230665611 01/08/2023 DAISY STALI 1613010004WL027863 DAISY STALI 00657 KLGB0040639 666 666 Processed 04/08/2023 4173424126 DAISY STALI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349566 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_010823APB_FTO_349566 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010004_010823APB_FTO_349566 Indian Bank IDIB000S011 SASTHAMKOTTA 32301
4 Sasthamkotta KL1613010004_010823APB_FTO_349566 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010004_010823APB_FTO_349566 State Bank Of India SBIN0070476 NEDIAVILA 13986
6 Sasthamkotta KL1613010004_010823APB_FTO_349566 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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