Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27344
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-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24110420230009020 11/04/2023 Umaibath 1613010004WL000435 Umaibath 00078 CNRB0003537 1665 1665 Processed 19/05/2023 1690582422 UMAIMATH CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24110420230008982 11/04/2023 SREEEJA.T 1613010004WL000435 SREEEJA.T 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582444 Mrs. Sreeja G. INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24110420230008983 11/04/2023 Sukesan.V 1613010004WL000435 Sukesan.V 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582449 Mr. V.Sukesan INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24110420230008984 11/04/2023 THANKAMANY 1613010004WL000435 THANKAMANY 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582443 THANKAMONEY K CANARA BANK(508532)
5 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24110420230008985 11/04/2023 SUVARNAKUMARI.G 1613010004WL000435 SUVARNAKUMARI.G 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690582442 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24110420230008986 11/04/2023 P.KRISHNANKUTTY PILLAI 1613010004WL000435 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 999 999 Processed 19/05/2023 1690582441 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24110420230008988 11/04/2023 T.BABURAJ 1613010004WL000435 T.BABURAJ 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690582436 Mr. T BABURAJ INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24110420230008989 11/04/2023 B.MURALI 1613010004WL000435 B.MURALI 00176 IDIB000S011 333 333 Processed 19/05/2023 1690582412 Mr. B MURALI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24110420230008990 11/04/2023 REMADEVI.B 1613010004WL000435 REMADEVI.B 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582439 Mrs. B REMADEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24110420230008991 11/04/2023 BINDHU.I 1613010004WL000435 BINDHU.I 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582447 Mrs. BINDHU I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24110420230008992 11/04/2023 C.LATHA 1613010004WL000435 C.LATHA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582413 Mrs. Latha. C INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24110420230008993 11/04/2023 AJITHA.P 1613010004WL000435 AJITHA.P 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582446 Mrs. AJITHA P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24110420230008994 11/04/2023 S.RADAMMA 1613010004WL000435 S.RADAMMA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582438 Mrs. R RADHAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24110420230008995 11/04/2023 RADHAMANI.C 1613010004WL000435 RADHAMANI.C 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582445 Mrs. RADHAMANI C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24110420230008996 11/04/2023 MANIYAMMA 1613010004WL000435 MANIYAMMA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582432 Mr. MANIYAMMA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24110420230008997 11/04/2023 HARI KUMAR.R 1613010004WL000435 HARI KUMAR.R 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582424 Mr. HARI KUMAR R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24110420230008998 11/04/2023 Girija 1613010004WL000435 Girija 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582440 Mrs. S GIRIJA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24110420230008999 11/04/2023 SARASWATHI AMMA 1613010004WL000435 SARASWATHI AMMA 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582437 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24110420230009000 11/04/2023 K Sreekumar 1613010004WL000435 K Sreekumar 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582425 Mr. K SREEKUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24110420230009001 11/04/2023 Haridasanpillai 1613010004WL000435 Haridasanpillai 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690582427 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24110420230009002 11/04/2023 SIVANKUTTY K 1613010004WL000435 SIVANKUTTY K 00176 IDIB000S011 999 999 Processed 19/05/2023 1690582426 Mr. SIVANKUTTY K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24110420230009003 11/04/2023 Sandhya 1613010004WL000435 Sandhya 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582429 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24110420230009005 11/04/2023 Krishnankutty Pillai 1613010004WL000435 Krishnankutty Pillai 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582450 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24110420230009007 11/04/2023 SUJATHA S 1613010004WL000435 SUJATHA S 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582433 Mrs. SUJATHA S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24110420230009010 11/04/2023 OMANAYAMMA S 1613010004WL000435 OMANAYAMMA S 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582448 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24110420230009009 11/04/2023 RAVEENDRAN PILLAI 1613010004WL000435 RAVEENDRAN PILLAI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690582430 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24110420230009012 11/04/2023 Rasheedabeevi 1613010004WL000435 Rasheedabeevi 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582434 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24110420230009018 11/04/2023 Parameswaranpillai 1613010004WL000435 Parameswaranpillai 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690582428 Mr. Parameswaran Pillai INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24110420230009019 11/04/2023 RATNA BHAI 1613010004WL000435 RATNA BHAI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690582431 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
SubTotal 42291 42291
30 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24110420230009004 11/04/2023 SULIKHA BEEVI 1613010004WL000435 SULIKHA BEEVI 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690582418 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24110420230008979 11/04/2023 JAYASREE R 1613010004WL000435 JAYASREE R 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690582415 MRS JAYASREE R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24110420230008981 11/04/2023 naseema 1613010004WL000435 naseema 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582417 Mr. NASEEMA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24110420230008987 11/04/2023 BALACHANDRAN PILLAI 1613010004WL000435 BALACHANDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582414 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24110420230009006 11/04/2023 CHANDRIKAYAMMA 1613010004WL000435 CHANDRIKAYAMMA 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582421 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24110420230009011 11/04/2023 SUKUMARY 1613010004WL000435 SUKUMARY 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582416 MRS SUKUMARY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24110420230009017 11/04/2023 INDIRAYAMMA 1613010004WL000435 INDIRAYAMMA 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582420 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24110420230009021 11/04/2023 Leelamma 1613010004WL000435 Leelamma 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690582419 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
38 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24110420230009016 11/04/2023 RAVI K 1613010004WL000435 RAVI K 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1690582435 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24110420230009022 11/04/2023 Deepa 1613010004WL000435 Deepa 00657 KLGB0040639 1665 1665 Processed 19/05/2023 1690582423 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27344 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_110423APB_FTO_27344 Indian Bank IDIB000S011 SASTHAMKOTTA 42291
3 Sasthamkotta KL1613010004_110423APB_FTO_27344 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Sasthamkotta KL1613010004_110423APB_FTO_27344 State Bank Of India SBIN0011924 BHARANIKAVU 11322
5 Sasthamkotta KL1613010004_110423APB_FTO_27344 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
6 Sasthamkotta KL1613010004_110423APB_FTO_27344 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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