Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260423APB_FTO_47948
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-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24260420230079457 26/04/2023 Sarala 1613010002WL003041 Sarala 00078 CNRB0014504 999 999 Processed 20/05/2023 1746926544 SARALA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24260420230079460 26/04/2023 Sudhakaren Pillai 1613010002WL003041 Sudhakaren Pillai 00078 CNRB0014504 999 999 Processed 20/05/2023 1746926543 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24260420230079418 26/04/2023 Maniammal 1613010002WL003041 Maniammal 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926540 MANIAMMAL FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24260420230079419 26/04/2023 Sathi 1613010002WL003041 Sathi 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926517 K SATHI UNION BANK OF INDIA(508500)
5 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24260420230079420 26/04/2023 Vimala 1613010002WL003041 Vimala 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926533 VIMALA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24260420230079421 26/04/2023 Baby Saraswathy 1613010002WL003041 Baby Saraswathy 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926562 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/1252
(Mynagappally) 		1613010002NRG24260420230079422 26/04/2023 Ambika K 1613010002WL003041 Ambika K 00127 FDRL0001083 666 666 Processed 20/05/2023 1746926559 AMBIKAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24260420230079423 26/04/2023 Remani sundaran 1613010002WL003041 Remani sundaran 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926554 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24260420230079424 26/04/2023 Geetha Kumari 1613010002WL003041 Geetha Kumari 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926532 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24260420230079425 26/04/2023 Sreedevi R 1613010002WL003041 Sreedevi R 00127 FDRL0001083 666 666 Processed 20/05/2023 1746926558 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24260420230079426 26/04/2023 Sudharmma 1613010002WL003041 Sudharmma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926561 K SUDHARMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-002-012/2210
(Mynagappally) 		1613010002NRG24260420230079427 26/04/2023 Anithakumari 1613010002WL003041 Anithakumari 00127 FDRL0001083 666 666 Processed 20/05/2023 1746926535 ANITHA FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24260420230079429 26/04/2023 Thankamani 1613010002WL003041 Thankamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926525 THANKAMANI FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24260420230079430 26/04/2023 Omanayamma 1613010002WL003041 Omanayamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926557 OMANAYAMMA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24260420230079431 26/04/2023 Santhanamma 1613010002WL003041 Santhanamma 00127 FDRL0001083 333 333 Processed 20/05/2023 1746926518 SANTHANAMMA R HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24260420230079432 26/04/2023 Saraswathy 1613010002WL003041 Saraswathy 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926529 SARASWATHY . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24260420230079433 26/04/2023 Kunjumol Y 1613010002WL003041 Kunjumol Y 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926564 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24260420230079435 26/04/2023 Thankamani 1613010002WL003041 Thankamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926565 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24260420230079436 26/04/2023 Prabhavathi 1613010002WL003041 Prabhavathi 00127 FDRL0001083 333 333 Processed 20/05/2023 1746926528 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24260420230079437 26/04/2023 Reetha 1613010002WL003041 Reetha 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926538 MRS REETHA C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24260420230079438 26/04/2023 Valsalakumari 1613010002WL003041 Valsalakumari 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926527 VALSALA KUMARI BANK OF INDIA(508505)
22 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24260420230079439 26/04/2023 Omana 1613010002WL003041 Omana 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926563 OMANA BANK OF INDIA(508505)
23 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24260420230079440 26/04/2023 Jagadamma 1613010002WL003041 Jagadamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926537 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-012/2324
(Mynagappally) 		1613010002NRG24260420230079441 26/04/2023 Vijayamma Mohan 1613010002WL003041 Vijayamma Mohan 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926520 VIJAYAMMA BANK OF INDIA(508505)
25 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24260420230079442 26/04/2023 Ravi K 1613010002WL003041 Ravi K 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926523 RAVI K FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24260420230079443 26/04/2023 Maniyamma 1613010002WL003041 Maniyamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926553 MANIYAMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24260420230079444 26/04/2023 Renju.P 1613010002WL003041 Renju.P 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926556 REJU A HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24260420230079445 26/04/2023 Indhira bhai 1613010002WL003041 Indhira bhai 00127 FDRL0001083 666 666 Processed 20/05/2023 1746926526 Mrs. INDIRA BHAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24260420230079446 26/04/2023 Minimol 1613010002WL003041 Minimol 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926519 MINI S FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24260420230079447 26/04/2023 Valsala 1613010002WL003041 Valsala 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926530 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24260420230079448 26/04/2023 jolli 1613010002WL003041 jolli 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926560 Mrs. Jolly K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24260420230079449 26/04/2023 Anu A 1613010002WL003041 Anu A 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926522 ANU A FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24260420230079450 26/04/2023 Thankamani 1613010002WL003041 Thankamani 00127 FDRL0001083 333 333 Processed 20/05/2023 1746926534 THANKAMANI . FEDERAL BANK(607165)
34 Sasthamkotta KL-13-010-002-012/2496
(Mynagappally) 		1613010002NRG24260420230079452 26/04/2023 Ambika 1613010002WL003041 Ambika 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926555 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24260420230079453 26/04/2023 Leelamma 1613010002WL003041 Leelamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926531 LEELAMMA FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24260420230079454 26/04/2023 Radhamani 1613010002WL003041 Radhamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926521 RADHAMANI R HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24260420230079455 26/04/2023 Sudhamani 1613010002WL003041 Sudhamani 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926524 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24260420230079456 26/04/2023 sudhamma 1613010002WL003041 sudhamma 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926536 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24260420230079458 26/04/2023 Vijayageetha 1613010002WL003041 Vijayageetha 00127 FDRL0001083 999 999 Processed 20/05/2023 1746926539 VIJAYAGEETHA FEDERAL BANK(607165)
SubTotal 33633 33633
40 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24260420230079462 26/04/2023 Ponnamma 1613010002WL003041 Ponnamma 00176 IDIB000S011 999 999 Processed 20/05/2023 1746926545 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 999 999
41 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24260420230079417 26/04/2023 Sathyarajan 1613010002WL003041 Sathyarajan 00176 IDIB000T061 999 999 Processed 20/05/2023 1746926551 Mr. SATHYRAJAN G INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24260420230079459 26/04/2023 Varada 1613010002WL003041 Varada 00176 IDIB000T061 999 999 Processed 20/05/2023 1746926548 Mrs. VARADA G INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24260420230079461 26/04/2023 Geetha 1613010002WL003041 Geetha 00176 IDIB000T061 333 333 Processed 20/05/2023 1746926550 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24260420230079463 26/04/2023 Bijimol 1613010002WL003041 Bijimol 00176 IDIB000T061 333 333 Processed 20/05/2023 1746926546 BIJIMOL S FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24260420230079464 26/04/2023 Prasannan P 1613010002WL003041 Prasannan P 00176 IDIB000T061 333 333 Processed 20/05/2023 1746926547 Mr. PRASANNAN INDIAN BANK(607105)
SubTotal 2997 2997
46 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24260420230079451 26/04/2023 Latha 1613010002WL003041 Latha 00415 SBIN0011924 999 999 Processed 20/05/2023 1746926541 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
47 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24260420230079466 26/04/2023 Devakiyamma 1613010002WL003041 Devakiyamma 00415 SBIN0015785 999 999 Processed 20/05/2023 1746926552 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24260420230079467 26/04/2023 Maya kumari 1613010002WL003041 Maya kumari 00415 SBIN0015785 666 666 Processed 20/05/2023 1746926542 Maya kumari DHANALAXMI BANK(607239)
SubTotal 1665 1665
49 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24260420230079434 26/04/2023 Shantha 1613010002WL003041 Shantha 00415 SBIN0070450 999 999 Processed 20/05/2023 1746926549 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260423APB_FTO_47948 Canara Bank CNRB0014504 Mynagappally 1998
2 Sasthamkotta KL1613010002_260423APB_FTO_47948 Federal Bank FDRL0001083 KALLADA WEST 33633
3 Sasthamkotta KL1613010002_260423APB_FTO_47948 Indian Bank IDIB000S011 SASTHAMKOTTA 999
4 Sasthamkotta KL1613010002_260423APB_FTO_47948 Indian Bank IDIB000T061 THEVALAKKARA 2997
5 Sasthamkotta KL1613010002_260423APB_FTO_47948 State Bank Of India SBIN0011924 BHARANIKAVU 999
6 Sasthamkotta KL1613010002_260423APB_FTO_47948 State Bank Of India SBIN0015785 CHAVARA 1665
7 Sasthamkotta KL1613010002_260423APB_FTO_47948 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999

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