Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_090823APB_FTO_381186
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-13-010-002-006/1064
(Mynagappally) 		1613010002NRG24080820230745948 09/08/2023 sudha 1613010002WL030860 sudha 00045 BARB0KARUNA 662 662 Processed 21/09/2023 5792951225 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
2 Sasthamkotta KL-13-010-002-004/10239
(Mynagappally) 		1613010002NRG24080820230745947 09/08/2023 Jamaludheen kunju 1613010002WL030860 Jamaludheen kunju 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951181 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-006/1082
(Mynagappally) 		1613010002NRG24080820230745949 09/08/2023 Renuka Devi 1613010002WL030860 Renuka Devi 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951186 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24080820230745950 09/08/2023 Susannamma 1613010002WL030860 Susannamma 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951179 SUSANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1095
(Mynagappally) 		1613010002NRG24080820230745952 09/08/2023 Raghunadhanpillai 1613010002WL030860 Raghunadhanpillai 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951178 RAGHUNADHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24080820230745953 09/08/2023 Achudanpillai 1613010002WL030860 Achudanpillai 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951172 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1101
(Mynagappally) 		1613010002NRG24080820230745954 09/08/2023 Asha K 1613010002WL030860 Asha K 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951188 ASHA K CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-006/1102
(Mynagappally) 		1613010002NRG24080820230745955 09/08/2023 Rema C 1613010002WL030860 Rema C 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951184 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-006/1109
(Mynagappally) 		1613010002NRG24080820230745957 09/08/2023 Mayadevi.M 1613010002WL030860 Mayadevi.M 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951193 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-006/1112
(Mynagappally) 		1613010002NRG24080820230745958 09/08/2023 Ponnamma 1613010002WL030860 Ponnamma 00078 CNRB0014504 993 993 Processed 21/09/2023 5792951210 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-006/1114
(Mynagappally) 		1613010002NRG24080820230745959 09/08/2023 Maya 1613010002WL030860 Maya 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951182 MAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-006/1290
(Mynagappally) 		1613010002NRG24080820230745960 09/08/2023 Sindhu 1613010002WL030860 Sindhu 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951177 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-006/2015
(Mynagappally) 		1613010002NRG24080820230745961 09/08/2023 Thulaseedharen pillai 1613010002WL030860 Thulaseedharen pillai 00078 CNRB0014504 662 662 Processed 21/09/2023 5792951192 THULASEEDARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24080820230745962 09/08/2023 Krishnamma 1613010002WL030860 Krishnamma 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951197 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24080820230745963 09/08/2023 Ponnamma 1613010002WL030860 Ponnamma 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951171 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-006/3022
(Mynagappally) 		1613010002NRG24080820230745964 09/08/2023 Thankachan CK 1613010002WL030860 Thankachan CK 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951204 THANKACHAN C K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-006/3023
(Mynagappally) 		1613010002NRG24080820230745965 09/08/2023 AyshaBeevi B 1613010002WL030860 AyshaBeevi B 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951231 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-006/3024
(Mynagappally) 		1613010002NRG24080820230745966 09/08/2023 Suma Babu 1613010002WL030860 Suma Babu 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951180 SUMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-006/3027
(Mynagappally) 		1613010002NRG24080820230745967 09/08/2023 Yesodhakumary 1613010002WL030860 Yesodhakumary 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951203 YESODHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-006/3031
(Mynagappally) 		1613010002NRG24080820230745968 09/08/2023 Krishnamma K J 1613010002WL030860 Krishnamma K J 00078 CNRB0014504 662 662 Processed 21/09/2023 5792951205 KRISHNAMMA KJ CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-006/3032
(Mynagappally) 		1613010002NRG24080820230745969 09/08/2023 Viswamohini N 1613010002WL030860 Viswamohini N 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951208 VISWAMOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-006/3033
(Mynagappally) 		1613010002NRG24080820230745970 09/08/2023 Fathimabeevi 1613010002WL030860 Fathimabeevi 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951230 M PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-006/3036
(Mynagappally) 		1613010002NRG24080820230745971 09/08/2023 Suseela S 1613010002WL030860 Suseela S 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951185 SUSEELA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-006/3039
(Mynagappally) 		1613010002NRG24080820230745972 09/08/2023 Vanaja P K 1613010002WL030860 Vanaja P K 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951207 VANAJA PK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-006/3041
(Mynagappally) 		1613010002NRG24080820230745973 09/08/2023 Indirabhaiamma 1613010002WL030860 Indirabhaiamma 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951183 INDIRABHAI AMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-006/3042
(Mynagappally) 		1613010002NRG24080820230745974 09/08/2023 Rajeevkumar A 1613010002WL030860 Rajeevkumar A 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951187 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-006/3044
(Mynagappally) 		1613010002NRG24080820230745975 09/08/2023 Leena P 1613010002WL030860 Leena P 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951209 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24080820230745976 09/08/2023 Indhira 1613010002WL030860 Indhira 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951206 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-006/3049
(Mynagappally) 		1613010002NRG24080820230745977 09/08/2023 RAVEENDRAN K 1613010002WL030860 RAVEENDRAN K 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951173 RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-006/3052
(Mynagappally) 		1613010002NRG24080820230745978 09/08/2023 Laila 1613010002WL030860 Laila 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951202 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-006/3054
(Mynagappally) 		1613010002NRG24080820230745979 09/08/2023 Radha 1613010002WL030860 Radha 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951170 RADHA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-006/3055
(Mynagappally) 		1613010002NRG24080820230745980 09/08/2023 Bindhu N 1613010002WL030860 Bindhu N 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951174 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-006/3059
(Mynagappally) 		1613010002NRG24080820230745981 09/08/2023 Ramla 1613010002WL030860 Ramla 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951194 RAMLA P A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-006/32026
(Mynagappally) 		1613010002NRG24080820230745989 09/08/2023 Padmakumari 1613010002WL030860 Padmakumari 00078 CNRB0014504 993 993 Processed 21/09/2023 5792951191 PADMAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-006/32039
(Mynagappally) 		1613010002NRG24080820230745990 09/08/2023 Radhamaniyamma 1613010002WL030860 Radhamaniyamma 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951227 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-006/32044
(Mynagappally) 		1613010002NRG24080820230745991 09/08/2023 Vini.J 1613010002WL030860 Vini.J 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951196 VINI J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-006/32049
(Mynagappally) 		1613010002NRG24080820230745992 09/08/2023 vineethaprakash 1613010002WL030860 vineethaprakash 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951201 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-006/32052
(Mynagappally) 		1613010002NRG24080820230745993 09/08/2023 Baby Girija Krishnan 1613010002WL030860 Baby Girija Krishnan 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951200 BABY GIRIJA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-006/32061
(Mynagappally) 		1613010002NRG24080820230745994 09/08/2023 Leela 1613010002WL030860 Leela 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951229 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-006/32080
(Mynagappally) 		1613010002NRG24080820230745996 09/08/2023 Shamsiya 1613010002WL030860 Shamsiya 00078 CNRB0014504 1324 1324 Processed 21/09/2023 5792951195 SHAMSIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-006/32104
(Mynagappally) 		1613010002NRG24080820230745997 09/08/2023 USHA KUMARY S 1613010002WL030860 USHA KUMARY S 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951189 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-006/3218
(Mynagappally) 		1613010002NRG24080820230746000 09/08/2023 Jameelabeevi 1613010002WL030860 Jameelabeevi 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951198 JUMAILA BEEVI F INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24080820230746001 09/08/2023 Padmini 1613010002WL030860 Padmini 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951199 PADMINI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-006/3239
(Mynagappally) 		1613010002NRG24080820230746002 09/08/2023 Sadanandan 1613010002WL030860 Sadanandan 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951228 SADANANDAN CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-006/5308
(Mynagappally) 		1613010002NRG24080820230746004 09/08/2023 Vasudevanpillai 1613010002WL030860 Vasudevanpillai 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951190 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-006/558
(Mynagappally) 		1613010002NRG24080820230746005 09/08/2023 Remadeviyamma 1613010002WL030860 Remadeviyamma 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951175 RAMADEVIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-006/564
(Mynagappally) 		1613010002NRG24080820230746006 09/08/2023 Latha R 1613010002WL030860 Latha R 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951176 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-006/8691
(Mynagappally) 		1613010002NRG24080820230746007 09/08/2023 Rekha S 1613010002WL030860 Rekha S 00078 CNRB0014504 1655 1655 Processed 21/09/2023 5792951169 REKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24080820230746009 09/08/2023 SULAIMAN M 1613010002WL030860 SULAIMAN M 00078 CNRB0014504 662 662 Processed 21/09/2023 5792951211 SULAIMAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72158 72158
50 Sasthamkotta KL-13-010-002-006/1107
(Mynagappally) 		1613010002NRG24080820230745956 09/08/2023 R DHANYA 1613010002WL030860 R DHANYA 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792951212 DHANYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
51 Sasthamkotta KL-13-010-002-006/32015
(Mynagappally) 		1613010002NRG24080820230745983 09/08/2023 Sindhukumari 1613010002WL030860 Sindhukumari 00415 SBIN0004405 1324 1324 Processed 21/09/2023 5792951222 MRS SINDHU S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-006/32025
(Mynagappally) 		1613010002NRG24080820230745988 09/08/2023 Premkumar 1613010002WL030860 Premkumar 00415 SBIN0004405 1655 1655 Processed 21/09/2023 5792951218 PREMKUMARL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-006/3245
(Mynagappally) 		1613010002NRG24080820230746003 09/08/2023 Indiraamma 1613010002WL030860 Indiraamma 00415 SBIN0004405 1655 1655 Processed 21/09/2023 5792951216 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
54 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24080820230745951 09/08/2023 Sarala K 1613010002WL030860 Sarala K 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5792951223 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-002-006/32016
(Mynagappally) 		1613010002NRG24080820230745984 09/08/2023 Nabeesath 1613010002WL030860 Nabeesath 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5792951219 NABEESATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-006/32020
(Mynagappally) 		1613010002NRG24080820230745987 09/08/2023 Sumangi 1613010002WL030860 Sumangi 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5792951220 MRS SUMANGI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-006/32067
(Mynagappally) 		1613010002NRG24080820230745995 09/08/2023 Raveendran pillai 1613010002WL030860 Raveendran pillai 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5792951224 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-006/32108
(Mynagappally) 		1613010002NRG24080820230745999 09/08/2023 SASIKALA P 1613010002WL030860 SASIKALA P 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5792951215 MRS SASIKALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-002-007/3100
(Mynagappally) 		1613010002NRG24080820230746008 09/08/2023 SULAIMUTHU 1613010002WL030860 SULAIMUTHU 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5792951221 SULAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9268 9268
60 Sasthamkotta KL-13-010-002-006/32017
(Mynagappally) 		1613010002NRG24080820230745985 09/08/2023 Indira Amma 1613010002WL030860 Indira Amma 00415 SBIN0070450 1655 1655 Processed 21/09/2023 5792951213 INDIRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-006/32018
(Mynagappally) 		1613010002NRG24080820230745986 09/08/2023 Chandramathiyamma 1613010002WL030860 Chandramathiyamma 00415 SBIN0070450 1655 1655 Processed 21/09/2023 5792951214 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
62 Sasthamkotta KL-13-010-002-006/32013
(Mynagappally) 		1613010002NRG24080820230745982 09/08/2023 Viswanathan 1613010002WL030860 Viswanathan 00462 UCBA0002560 1324 1324 Processed 21/09/2023 5792951217 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
63 Sasthamkotta KL-13-010-002-006/32106
(Mynagappally) 		1613010002NRG24080820230745998 09/08/2023 SAJITHA SASIDHARAN 1613010002WL030860 SAJITHA SASIDHARAN 00657 KLGB0040565 1324 1324 Processed 21/09/2023 5792951226 SAJITHA SASIDHARAN KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 94335 94335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_090823APB_FTO_381186 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 662
2 Sasthamkotta KL1613010002_090823APB_FTO_381186 Canara Bank CNRB0014504 Mynagappally 72158
3 Sasthamkotta KL1613010002_090823APB_FTO_381186 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
4 Sasthamkotta KL1613010002_090823APB_FTO_381186 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4634
5 Sasthamkotta KL1613010002_090823APB_FTO_381186 State Bank Of India SBIN0011924 BHARANIKAVU 9268
6 Sasthamkotta KL1613010002_090823APB_FTO_381186 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3310
7 Sasthamkotta KL1613010002_090823APB_FTO_381186 UCO Bank UCBA0002560 Karunagappally 1324
8 Sasthamkotta KL1613010002_090823APB_FTO_381186 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1324

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