Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_310761
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) 		1613010004NRG24190720230571935 19/07/2023 Ramachandrenpillai 1613010004WL024214 Ramachandrenpillai 00127 FDRL0001951 999 999 Processed 28/07/2023 3948483767 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/5866
(Sasthamcotta) 		1613010004NRG24190720230571953 19/07/2023 Yohannan 1613010004WL024214 Yohannan 00127 FDRL0001951 1332 1332 Processed 29/07/2023 3948483768 YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24190720230571957 19/07/2023 Chandrenpillai 1613010004WL024214 Chandrenpillai 00127 FDRL0001951 1332 1332 Processed 28/07/2023 3948483766 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3663 3663
4 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24190720230571931 19/07/2023 RAJITHAKUMARI 1613010004WL024214 RAJITHAKUMARI 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483801 Mrs. Rejitha Kumari K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24190720230571932 19/07/2023 Divya S R 1613010004WL024214 Divya S R 00176 IDIB000B073 999 999 Processed 28/07/2023 3948483765 Mrs. DIVYA S R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24190720230571933 19/07/2023 ANITHA KUMARI 1613010004WL024214 ANITHA KUMARI 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483783 Mrs. ANITHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24190720230571934 19/07/2023 Sreedevi 1613010004WL024214 Sreedevi 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483756 Mrs. Sreedevi.J INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24190720230571937 19/07/2023 THANKAMANI AMMA 1613010004WL024214 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483785 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/4830
(Sasthamcotta) 		1613010004NRG24190720230571942 19/07/2023 Sona G S 1613010004WL024214 Sona G S 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483788 Mrs. SONA G S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24190720230571943 19/07/2023 ANANDABABU 1613010004WL024214 ANANDABABU 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483755 Mr. . ANANDABABU INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24190720230571949 19/07/2023 Bharagavanpillai 1613010004WL024214 Bharagavanpillai 00176 IDIB000B073 999 999 Processed 28/07/2023 3948483754 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24190720230571950 19/07/2023 nanu 1613010004WL024214 nanu 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483786 Mr. NANU K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24190720230571951 19/07/2023 Sukumaran 1613010004WL024214 Sukumaran 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483762 Mr. Sukumaran R. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24190720230571956 19/07/2023 Surendrenpillai 1613010004WL024214 Surendrenpillai 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483790 Shri SURENDRAN PILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24190720230571961 19/07/2023 Salini 1613010004WL024214 Salini 00176 IDIB000B073 999 999 Processed 28/07/2023 3948483791 MRS SALINI L STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24190720230571964 19/07/2023 Chandralekha 1613010004WL024214 Chandralekha 00176 IDIB000B073 333 333 Processed 28/07/2023 3948483793 Mrs. Chandralekha C INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24190720230571969 19/07/2023 PRAKASHINI RAJAN 1613010004WL024214 PRAKASHINI RAJAN 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483792 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24190720230571971 19/07/2023 Ramya K 1613010004WL024214 Ramya K 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483798 Mrs. Ramya K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24190720230571972 19/07/2023 KARUNAKARANPILLAI 1613010004WL024214 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483757 Mr. Karunakaran Pillai INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24190720230571974 19/07/2023 THULASEEDHARAN PILLAI 1613010004WL024214 THULASEEDHARAN PILLAI 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3948483800 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 20646 20646
21 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24190720230571926 19/07/2023 SUSEELA.K 1613010004WL024214 SUSEELA.K 00176 IDIB000S011 999 999 Processed 28/07/2023 3948483763 Mrs. Suseela INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24190720230571927 19/07/2023 G.PENNAMMA 1613010004WL024214 G.PENNAMMA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483761 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24190720230571928 19/07/2023 Maniyamma.S 1613010004WL024214 Maniyamma.S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483764 Mrs. S MANIYAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24190720230571929 19/07/2023 VASANTHAKUMARI.R 1613010004WL024214 VASANTHAKUMARI.R 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483760 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24190720230571930 19/07/2023 Leelamma.O 1613010004WL024214 Leelamma.O 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483758 Mrs. O LEELAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24190720230571948 19/07/2023 Radhika krishnan 1613010004WL024214 Radhika krishnan 00176 IDIB000S011 999 999 Processed 29/07/2023 3948483795 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24190720230571960 19/07/2023 BHavaniyamma 1613010004WL024214 BHavaniyamma 00176 IDIB000S011 999 999 Processed 28/07/2023 3948483759 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24190720230571962 19/07/2023 Sunitha 1613010004WL024214 Sunitha 00176 IDIB000S011 999 999 Processed 28/07/2023 3948483794 SUNITHA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24190720230571963 19/07/2023 Suja 1613010004WL024214 Suja 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483784 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24190720230571966 19/07/2023 MALATHY A 1613010004WL024214 MALATHY A 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483787 Mrs. MALATHY. A. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24190720230571973 19/07/2023 C Ajithakumary 1613010004WL024214 C Ajithakumary 00176 IDIB000S011 666 666 Processed 28/07/2023 3948483799 Mrs. C Ajitha Kumary INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24190720230571975 19/07/2023 Binu 1613010004WL024214 Binu 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3948483789 BINU CANARA BANK(508532)
SubTotal 13986 13986
33 Sasthamkotta KL-13-010-004-005/6207
(Sasthamcotta) 		1613010004NRG24190720230571959 19/07/2023 Biji P 1613010004WL024214 Biji P 00409 SIBL0000143 1332 1332 Processed 28/07/2023 3948483753 BIJI P SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24190720230571965 19/07/2023 Thankachan 1613010004WL024214 Thankachan 00409 SIBL0000143 1332 1332 Processed 28/07/2023 3948483752 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
35 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24190720230571941 19/07/2023 Rajeev 1613010004WL024214 Rajeev 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483777 MR RAJEEV STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24190720230571940 19/07/2023 Sarada 1613010004WL024214 Sarada 00415 SBIN0011924 999 999 Processed 28/07/2023 3948483771 MRS SARADA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-005/5380
(Sasthamcotta) 		1613010004NRG24190720230571944 19/07/2023 Sathi 1613010004WL024214 Sathi 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483772 MRS SATHI M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24190720230571945 19/07/2023 Jagadamma 1613010004WL024214 Jagadamma 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483774 JAGADAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24190720230571946 19/07/2023 Vimala 1613010004WL024214 Vimala 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483773 VIMALA K KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-004-005/5874
(Sasthamcotta) 		1613010004NRG24190720230571954 19/07/2023 Suseela 1613010004WL024214 Suseela 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483775 Mrs. Suseela INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24190720230571955 19/07/2023 LIji joseph 1613010004WL024214 LIji joseph 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3948483769 MRS LIJI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24190720230571968 19/07/2023 RADHAKRISHNAN T 1613010004WL024214 RADHAKRISHNAN T 00415 SBIN0011924 1332 1332 Processed 29/07/2023 3948483770 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24190720230571970 19/07/2023 RAVEENDRAN PILLAI 1613010004WL024214 RAVEENDRAN PILLAI 00415 SBIN0011924 666 666 Processed 29/07/2023 3948483776 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
44 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24190720230571938 19/07/2023 Vijayalekshmi D 1613010004WL024214 Vijayalekshmi D 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3948483781 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24190720230571952 19/07/2023 Joseph 1613010004WL024214 Joseph 00415 SBIN0070450 1332 1332 Processed 29/07/2023 3948483796 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
46 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24190720230571958 19/07/2023 Dhanya S 1613010004WL024214 Dhanya S 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3948483782 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Sasthamkotta KL-13-010-004-005/3944
(Sasthamcotta) 		1613010004NRG24190720230571936 19/07/2023 MURALEEDHARANPILLAI 1613010004WL024214 MURALEEDHARANPILLAI 00415 SBIN0071067 1332 1332 Processed 28/07/2023 3948483797 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1332 1332
48 Sasthamkotta KL-13-010-004-005/4817
(Sasthamcotta) 		1613010004NRG24190720230571939 19/07/2023 suma 1613010004WL024214 suma 00657 KLGB0040639 1332 1332 Processed 28/07/2023 3948483778 SUMA G KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24190720230571947 19/07/2023 Sini K 1613010004WL024214 Sini K 00657 KLGB0040639 999 999 Processed 29/07/2023 3948483779 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24190720230571967 19/07/2023 SUDHA S 1613010004WL024214 SUDHA S 00657 KLGB0040639 999 999 Processed 28/07/2023 3948483780 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_310761 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_190723APB_FTO_310761 Indian Bank IDIB000B073 BHARANIKKAVVU 20646
3 Sasthamkotta KL1613010004_190723APB_FTO_310761 Indian Bank IDIB000S011 SASTHAMKOTTA 13986
4 Sasthamkotta KL1613010004_190723APB_FTO_310761 South Indian Bank SIBL0000143 SASTHAMCOTTA 2664
5 Sasthamkotta KL1613010004_190723APB_FTO_310761 State Bank Of India SBIN0011924 BHARANIKAVU 10989
6 Sasthamkotta KL1613010004_190723APB_FTO_310761 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_190723APB_FTO_310761 State Bank Of India SBIN0070594 PORUVAZHY 1332
8 Sasthamkotta KL1613010004_190723APB_FTO_310761 State Bank Of India SBIN0071067 BHARANICAVU 1332
9 Sasthamkotta KL1613010004_190723APB_FTO_310761 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3330

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