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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260723APB_FTO_334030
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24240720230616356 26/07/2023 Sudhakumari 1613010004WL026000 Sudhakumari 00176 IDIB000B073 999 999 Processed 30/07/2023 4007335454 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24240720230616357 26/07/2023 SURENDRAN.T 1613010004WL026000 SURENDRAN.T 00176 IDIB000B073 333 333 Processed 29/07/2023 4007335466 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/1799
(Sasthamcotta) 		1613010004NRG24240720230616364 26/07/2023 Sivarama Pillai 1613010004WL026000 Sivarama Pillai 00176 IDIB000B073 999 999 Processed 29/07/2023 4007335425 MR SIVARAMAPILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-004/3920
(Sasthamcotta) 		1613010004NRG24240720230616372 26/07/2023 MANOHARAN N 1613010004WL026000 MANOHARAN N 00176 IDIB000B073 999 999 Processed 29/07/2023 4007335449 Mr. MANOHARAN N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24240720230616374 26/07/2023 SUMANGALA PAVITHRAN 1613010004WL026000 SUMANGALA PAVITHRAN 00176 IDIB000B073 666 666 Processed 29/07/2023 4007335435 SUMANGALA.V. . INDUSIND BANK(607189)
6 Sasthamkotta KL-13-010-004-004/491
(Sasthamcotta) 		1613010004NRG24240720230616382 26/07/2023 JESSY.K.DANIEL 1613010004WL026000 JESSY.K.DANIEL 00176 IDIB000B073 333 333 Processed 29/07/2023 4007335473 Mrs. . JESSY.K.DANIEL INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/507
(Sasthamcotta) 		1613010004NRG24240720230616390 26/07/2023 NISHA PRAKASH 1613010004WL026000 NISHA PRAKASH 00176 IDIB000B073 999 999 Processed 29/07/2023 4007335468 NISHA PRAKASH DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-004/5123
(Sasthamcotta) 		1613010004NRG24240720230616393 26/07/2023 Radhamaniyamma 1613010004WL026000 Radhamaniyamma 00176 IDIB000B073 999 999 Processed 29/07/2023 4007335431 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/6461
(Sasthamcotta) 		1613010004NRG24240720230616404 26/07/2023 VIJILA V 1613010004WL026000 VIJILA V 00176 IDIB000B073 666 666 Processed 29/07/2023 4007335437 Mr. Vijila V. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/6558
(Sasthamcotta) 		1613010004NRG24240720230616406 26/07/2023 KRISHNAN KUTTY 1613010004WL026000 KRISHNAN KUTTY 00176 IDIB000B073 666 666 Processed 29/07/2023 4007335443 Mr. Krishnankutty . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/6832
(Sasthamcotta) 		1613010004NRG24240720230616409 26/07/2023 Radhakrishnan 1613010004WL026000 Radhakrishnan 00176 IDIB000B073 666 666 Processed 29/07/2023 4007335442 Shri Radhakrishnan INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-004/7589
(Sasthamcotta) 		1613010004NRG24240720230616414 26/07/2023 Lalu M D 1613010004WL026000 Lalu M D 00176 IDIB000B073 666 666 Processed 29/07/2023 4007335445 Mr. Lalu M.D. INDIAN BANK(607105)
SubTotal 8991 8991
13 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24240720230616359 26/07/2023 N.SadasivanPillai 1613010004WL026000 N.SadasivanPillai 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335426 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24240720230616361 26/07/2023 KrishnankuttyPillai 1613010004WL026000 KrishnankuttyPillai 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335458 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/2240
(Sasthamcotta) 		1613010004NRG24240720230616366 26/07/2023 SASIDHARAN PILLAI 1613010004WL026000 SASIDHARAN PILLAI 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335467 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24240720230616371 26/07/2023 KAVITHA S 1613010004WL026000 KAVITHA S 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335434 Mr. Kavitha INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24240720230616375 26/07/2023 JAYASREE.M.S 1613010004WL026000 JAYASREE.M.S 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335429 Mrs. JAYASREE M S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-004/4456
(Sasthamcotta) 		1613010004NRG24240720230616376 26/07/2023 Retnamma Amma 1613010004WL026000 Retnamma Amma 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335450 Mrs. RETNAMMA AMMA G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24240720230616377 26/07/2023 Vasanthkumariamma 1613010004WL026000 Vasanthkumariamma 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335430 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24240720230616379 26/07/2023 Chellappanpillai 1613010004WL026000 Chellappanpillai 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335455 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24240720230616380 26/07/2023 SUDHARMMA.S 1613010004WL026000 SUDHARMMA.S 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335465 SUDHARMMA.S DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-004-004/492
(Sasthamcotta) 		1613010004NRG24240720230616383 26/07/2023 MINI KUMARI 1613010004WL026000 MINI KUMARI 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335463 Mrs. MINI KUMARI . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24240720230616384 26/07/2023 T.AJITHA KUMARI 1613010004WL026000 T.AJITHA KUMARI 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335470 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24240720230616385 26/07/2023 SARASWATHY AMMAL 1613010004WL026000 SARASWATHY AMMAL 00176 IDIB000S011 999 999 Processed 30/07/2023 4007335471 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24240720230616386 26/07/2023 S.SAVITHA 1613010004WL026000 S.SAVITHA 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335472 Mrs. S SAVITHA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24240720230616387 26/07/2023 RUGMINI AMMA.K 1613010004WL026000 RUGMINI AMMA.K 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335457 RUGMINI AMMA.K DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-004-004/500
(Sasthamcotta) 		1613010004NRG24240720230616388 26/07/2023 GEETHA KUMARI 1613010004WL026000 GEETHA KUMARI 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335464 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-004/503
(Sasthamcotta) 		1613010004NRG24240720230616389 26/07/2023 SREELATHA.I 1613010004WL026000 SREELATHA.I 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335469 MRS SREELATHA I STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24240720230616391 26/07/2023 LATHIKA.B 1613010004WL026000 LATHIKA.B 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335456 LATHIKA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-004/5119
(Sasthamcotta) 		1613010004NRG24240720230616392 26/07/2023 Sasidharanpillai 1613010004WL026000 Sasidharanpillai 00176 IDIB000S011 999 999 Processed 30/07/2023 4007335432 SASIDARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-004-004/5332
(Sasthamcotta) 		1613010004NRG24240720230616396 26/07/2023 MOHANAN PILLAI 1613010004WL026000 MOHANAN PILLAI 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335433 Mr. B MOHANAN PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-004/5907
(Sasthamcotta) 		1613010004NRG24240720230616399 26/07/2023 Sujatha 1613010004WL026000 Sujatha 00176 IDIB000S011 999 999 Processed 30/07/2023 4007335444 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-004-004/6610
(Sasthamcotta) 		1613010004NRG24240720230616407 26/07/2023 S GANGADHARAN 1613010004WL026000 S GANGADHARAN 00176 IDIB000S011 999 999 Processed 30/07/2023 4007335427 GANGADHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24240720230616411 26/07/2023 RADHAKRISHNA PILLAI 1613010004WL026000 RADHAKRISHNA PILLAI 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335428 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-004/7126
(Sasthamcotta) 		1613010004NRG24240720230616412 26/07/2023 SHEELA RAJ 1613010004WL026000 SHEELA RAJ 00176 IDIB000S011 999 999 Processed 29/07/2023 4007335462 SHEELA RAJ KERALA GRAMIN BANK(607476)
SubTotal 20646 20646
36 Sasthamkotta KL-13-010-004-004/5942
(Sasthamcotta) 		1613010004NRG24240720230616400 26/07/2023 VISWANATHAN G 1613010004WL026000 VISWANATHAN G 00177 IOBA0001878 999 999 Processed 29/07/2023 4007335474 Mr. G VISWANATHAN INDIAN BANK(607105)
SubTotal 999 999
37 Sasthamkotta KL-13-011-004-001/382
(Sasthamcotta) 		1613010004NRG24240720230616416 26/07/2023 Maya 1613010004WL026000 Maya 00415 SBIN0005047 999 999 Processed 30/07/2023 4007335475 MAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
38 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24240720230616360 26/07/2023 SivasankaraPillai 1613010004WL026000 SivasankaraPillai 00415 SBIN0011924 999 999 Processed 29/07/2023 4007335453 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24240720230616365 26/07/2023 Maniyamma 1613010004WL026000 Maniyamma 00415 SBIN0011924 999 999 Processed 29/07/2023 4007335452 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24240720230616369 26/07/2023 DAMODARAN 1613010004WL026000 DAMODARAN 00415 SBIN0011924 666 666 Processed 30/07/2023 4007335420 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24240720230616373 26/07/2023 LEKHA 1613010004WL026000 LEKHA 00415 SBIN0011924 999 999 Processed 29/07/2023 4007335459 MRS LEKHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-004/6352
(Sasthamcotta) 		1613010004NRG24240720230616402 26/07/2023 Geethu 1613010004WL026000 Geethu 00415 SBIN0011924 666 666 Processed 29/07/2023 4007335476 MISS GEETHU G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-004/7015
(Sasthamcotta) 		1613010004NRG24240720230616410 26/07/2023 GEETHA O 1613010004WL026000 GEETHA O 00415 SBIN0011924 999 999 Processed 30/07/2023 4007335418 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-004/7197
(Sasthamcotta) 		1613010004NRG24240720230616413 26/07/2023 PRASANNAKUMARI 1613010004WL026000 PRASANNAKUMARI 00415 SBIN0011924 999 999 Processed 29/07/2023 4007335417 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 6327 6327
45 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24240720230616362 26/07/2023 Ramakrishnapillai 1613010004WL026000 Ramakrishnapillai 00415 SBIN0070450 999 999 Processed 29/07/2023 4007335436 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-005/4393
(Sasthamcotta) 		1613010004NRG24240720230616415 26/07/2023 K. SATHY 1613010004WL026000 K. SATHY 00415 SBIN0070450 666 666 Processed 29/07/2023 4007335447 MR SATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24240720230616358 26/07/2023 DEEPA MOL 1613010004WL026000 DEEPA MOL 00415 SBIN0070476 999 999 Processed 29/07/2023 4007335439 MRS DEEPA MOL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-004/5549
(Sasthamcotta) 		1613010004NRG24240720230616397 26/07/2023 RAMYA V 1613010004WL026000 RAMYA V 00415 SBIN0070476 333 333 Processed 29/07/2023 4007335448 Mrs. REMYA V INDIAN BANK(607105)
SubTotal 1332 1332
49 Sasthamkotta KL-13-010-004-004/2882
(Sasthamcotta) 		1613010004NRG24240720230616368 26/07/2023 RAJENDRAN PILLAI 1613010004WL026000 RAJENDRAN PILLAI 00415 SBIN0070594 999 999 Processed 29/07/2023 4007335441 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24240720230616378 26/07/2023 kARUNAKARAN NAIR 1613010004WL026000 kARUNAKARAN NAIR 00415 SBIN0070594 999 999 Processed 29/07/2023 4007335446 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-004/6271
(Sasthamcotta) 		1613010004NRG24240720230616401 26/07/2023 BABUKUTTAN KURUP G 1613010004WL026000 BABUKUTTAN KURUP G 00415 SBIN0070594 666 666 Processed 29/07/2023 4007335438 MR BABUKUTTAN KURUP E STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-004/6447
(Sasthamcotta) 		1613010004NRG24240720230616403 26/07/2023 Arya J 1613010004WL026000 Arya J 00415 SBIN0070594 666 666 Processed 29/07/2023 4007335419 Mrs. J ARYA INDIAN BANK(607105)
SubTotal 3330 3330
53 Sasthamkotta KL-13-010-004-004/5185
(Sasthamcotta) 		1613010004NRG24240720230616395 26/07/2023 RAVEENDRAN PILLAI T 1613010004WL026000 RAVEENDRAN PILLAI T 00415 SBIN0071067 999 999 Processed 29/07/2023 4007335440 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24240720230616370 26/07/2023 DHANYA B 1613010004WL026000 DHANYA B 00657 KLGB0040639 333 333 Processed 29/07/2023 4007335422 DHANYA B KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24240720230616381 26/07/2023 SASIDHARAN PILLAI 1613010004WL026000 SASIDHARAN PILLAI 00657 KLGB0040639 999 999 Processed 29/07/2023 4007335424 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-004-004/5178
(Sasthamcotta) 		1613010004NRG24240720230616394 26/07/2023 CHELLAMMA 1613010004WL026000 CHELLAMMA 00657 KLGB0040639 999 999 Processed 29/07/2023 4007335451 MRS CHELLAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-004/5738
(Sasthamcotta) 		1613010004NRG24240720230616398 26/07/2023 PRASANNA 1613010004WL026000 PRASANNA 00657 KLGB0040639 999 999 Processed 29/07/2023 4007335423 PRASANNA B KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-004-004/6719
(Sasthamcotta) 		1613010004NRG24240720230616408 26/07/2023 LATHIKA R 1613010004WL026000 LATHIKA R 00657 KLGB0040639 999 999 Processed 29/07/2023 4007335421 LATHIKA R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
59 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24240720230616363 26/07/2023 RajendranPillai 1613010004WL026000 RajendranPillai 00691 IPOS0000001 666 666 Processed 30/07/2023 4007335461 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24240720230616367 26/07/2023 Ligini kumari 1613010004WL026000 Ligini kumari 00691 IPOS0000001 666 666 Processed 30/07/2023 4007335460 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260723APB_FTO_334030 Indian Bank IDIB000B073 BHARANIKKAVVU 8991
2 Sasthamkotta KL1613010004_260723APB_FTO_334030 Indian Bank IDIB000S011 SASTHAMKOTTA 20646
3 Sasthamkotta KL1613010004_260723APB_FTO_334030 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0011924 BHARANIKAVU 6327
6 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
7 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0070476 NEDIAVILA 1332
8 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0070594 PORUVAZHY 3330
9 Sasthamkotta KL1613010004_260723APB_FTO_334030 State Bank Of India SBIN0071067 BHARANICAVU 999
10 Sasthamkotta KL1613010004_260723APB_FTO_334030 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4329
11 Sasthamkotta KL1613010004_260723APB_FTO_334030 India Post Payments Bank IPOS0000001 KOLLAM 1332

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