Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_607329
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) 		1613010004NRG24191020231252986 19/10/2023 Ramachandrenpillai 1613010004WL052602 Ramachandrenpillai 00127 FDRL0001951 1665 1665 Processed 27/11/2023 8021894942 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-005/6126
(Sasthamcotta) 		1613010004NRG24191020231253005 19/10/2023 Chandrenpillai 1613010004WL052602 Chandrenpillai 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8021894945 CHANDRAMBILLAI FEDERAL BANK(607165)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-004-005/2244
(Sasthamcotta) 		1613010004NRG24191020231252982 19/10/2023 RAJITHAKUMARI 1613010004WL052602 RAJITHAKUMARI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021894917 Mrs. Rejitha Kumari K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-005/2538
(Sasthamcotta) 		1613010004NRG24191020231252983 19/10/2023 Divya S R 1613010004WL052602 Divya S R 00176 IDIB000B073 999 999 Processed 27/11/2023 8021894944 Mrs. DIVYA S R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-005/3138
(Sasthamcotta) 		1613010004NRG24191020231252984 19/10/2023 ANITHA KUMARI 1613010004WL052602 ANITHA KUMARI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021894937 Mrs. ANITHA KUMARI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-005/3684
(Sasthamcotta) 		1613010004NRG24191020231252985 19/10/2023 Sreedevi 1613010004WL052602 Sreedevi 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894927 Mrs. Sreedevi.J INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-005/3950
(Sasthamcotta) 		1613010004NRG24191020231252987 19/10/2023 THANKAMANI AMMA 1613010004WL052602 THANKAMANI AMMA 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021894956 Mrs. THANKAMANI AMMA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-005/5243
(Sasthamcotta) 		1613010004NRG24191020231252992 19/10/2023 ANANDABABU 1613010004WL052602 ANANDABABU 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021894926 Mr. . ANANDABABU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-005/5572
(Sasthamcotta) 		1613010004NRG24191020231252997 19/10/2023 Bharagavanpillai 1613010004WL052602 Bharagavanpillai 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021894925 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-005/5625
(Sasthamcotta) 		1613010004NRG24191020231252998 19/10/2023 nanu 1613010004WL052602 nanu 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894909 Mr. NANU K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-005/5713
(Sasthamcotta) 		1613010004NRG24191020231253000 19/10/2023 Sukumaran 1613010004WL052602 Sukumaran 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894933 Mr. Sukumaran R. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-005/6125
(Sasthamcotta) 		1613010004NRG24191020231253004 19/10/2023 Surendrenpillai 1613010004WL052602 Surendrenpillai 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894912 Shri SURENDRAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-005/6309
(Sasthamcotta) 		1613010004NRG24191020231253008 19/10/2023 Salini 1613010004WL052602 Salini 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021894913 MRS SALINI L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-005/6699
(Sasthamcotta) 		1613010004NRG24191020231253010 19/10/2023 Chandralekha 1613010004WL052602 Chandralekha 00176 IDIB000B073 666 666 Processed 27/11/2023 8021894915 Mrs. Chandralekha C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-005/7221
(Sasthamcotta) 		1613010004NRG24191020231253017 19/10/2023 PRAKASHINI RAJAN 1613010004WL052602 PRAKASHINI RAJAN 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021894914 Mrs. PRAKASINI RAJAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-005/7424
(Sasthamcotta) 		1613010004NRG24191020231253018 19/10/2023 K LEELAMMA 1613010004WL052602 K LEELAMMA 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894922 Mrs. Leelamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-005/7662
(Sasthamcotta) 		1613010004NRG24191020231253020 19/10/2023 Ramya K 1613010004WL052602 Ramya K 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894916 Mrs. Ramya K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-005/7688
(Sasthamcotta) 		1613010004NRG24191020231253021 19/10/2023 KARUNAKARANPILLAI 1613010004WL052602 KARUNAKARANPILLAI 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021894928 Mr. Karunakaran Pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-005/7907
(Sasthamcotta) 		1613010004NRG24191020231253023 19/10/2023 THULASEEDHARAN PILLAI 1613010004WL052602 THULASEEDHARAN PILLAI 00176 IDIB000B073 1998 1998 Processed 27/11/2023 8021894921 Mr. THULASEEDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 27972 27972
20 Sasthamkotta KL-13-010-004-004/481
(Sasthamcotta) 		1613010004NRG24191020231252976 19/10/2023 SUSEELA.K 1613010004WL052602 SUSEELA.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021894934 Mrs. Suseela INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-005/1157
(Sasthamcotta) 		1613010004NRG24191020231252977 19/10/2023 G.PENNAMMA 1613010004WL052602 G.PENNAMMA 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894932 MRS PENNAMMA VARGHESE STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-005/1221
(Sasthamcotta) 		1613010004NRG24191020231252978 19/10/2023 Maniyamma.S 1613010004WL052602 Maniyamma.S 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894935 Mrs. S MANIYAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-005/1234
(Sasthamcotta) 		1613010004NRG24191020231252979 19/10/2023 VASANTHAKUMARI.R 1613010004WL052602 VASANTHAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894931 Mrs. VASANTHAKUMARI R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-005/1240
(Sasthamcotta) 		1613010004NRG24191020231252980 19/10/2023 R.REJITHAMOL 1613010004WL052602 R.REJITHAMOL 00176 IDIB000S011 666 666 Processed 27/11/2023 8021894936 Mrs. R REJITHAMOL INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-005/1261
(Sasthamcotta) 		1613010004NRG24191020231252981 19/10/2023 Leelamma.O 1613010004WL052602 Leelamma.O 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021894929 Mrs. O LEELAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-005/5393
(Sasthamcotta) 		1613010004NRG24191020231252996 19/10/2023 Radhika krishnan 1613010004WL052602 Radhika krishnan 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894919 RADHIKA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-004-005/6215
(Sasthamcotta) 		1613010004NRG24191020231253007 19/10/2023 BHavaniyamma 1613010004WL052602 BHavaniyamma 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894930 Mrs. R BHAVANI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-005/6698
(Sasthamcotta) 		1613010004NRG24191020231253009 19/10/2023 Suja 1613010004WL052602 Suja 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021894910 MRS SUJAMOL Y STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-005/7089
(Sasthamcotta) 		1613010004NRG24191020231253014 19/10/2023 MALATHY A 1613010004WL052602 MALATHY A 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021894911 Mrs. MALATHY. A. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-005/7838
(Sasthamcotta) 		1613010004NRG24191020231253022 19/10/2023 C Ajithakumary 1613010004WL052602 C Ajithakumary 00176 IDIB000S011 666 666 Processed 27/11/2023 8021894920 Mrs. C Ajitha Kumary INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/1170
(Sasthamcotta) 		1613010004NRG24191020231253024 19/10/2023 Binu 1613010004WL052602 Binu 00176 IDIB000S011 1998 1998 Processed 27/11/2023 8021894908 BINU CANARA BANK(508532)
SubTotal 19314 19314
32 Sasthamkotta KL-13-010-004-005/6820
(Sasthamcotta) 		1613010004NRG24191020231253012 19/10/2023 Thankachan 1613010004WL052602 Thankachan 00409 SIBL0000143 1998 1998 Processed 27/11/2023 8021894923 THANKACHAN M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
33 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24191020231252990 19/10/2023 Rajeev 1613010004WL052602 Rajeev 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021894955 MR RAJEEV STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-005/4820
(Sasthamcotta) 		1613010004NRG24191020231252989 19/10/2023 Sarada 1613010004WL052602 Sarada 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021894939 MRS SARADA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-005/5168
(Sasthamcotta) 		1613010004NRG24191020231252991 19/10/2023 mini 1613010004WL052602 mini 00415 SBIN0011924 999 999 Processed 27/11/2023 8021894940 MRS MINI J STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-005/5383
(Sasthamcotta) 		1613010004NRG24191020231252993 19/10/2023 Jagadamma 1613010004WL052602 Jagadamma 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021894943 JAGADAMMA CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24191020231252994 19/10/2023 Vimala 1613010004WL052602 Vimala 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021894941 VIMALA K KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-004-005/6041
(Sasthamcotta) 		1613010004NRG24191020231253003 19/10/2023 LIji joseph 1613010004WL052602 LIji joseph 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021894946 MRS LIJI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-005/6807
(Sasthamcotta) 		1613010004NRG24191020231253011 19/10/2023 Letha 1613010004WL052602 Letha 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021894950 MRS LATHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-005/6999
(Sasthamcotta) 		1613010004NRG24191020231253013 19/10/2023 Pushpavally 1613010004WL052602 Pushpavally 00415 SBIN0011924 999 999 Processed 27/11/2023 8021894948 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-005/7210
(Sasthamcotta) 		1613010004NRG24191020231253016 19/10/2023 RADHAKRISHNAN T 1613010004WL052602 RADHAKRISHNAN T 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021894947 RADHAKRISHNANT INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-005/7516
(Sasthamcotta) 		1613010004NRG24191020231253019 19/10/2023 RAVEENDRAN PILLAI 1613010004WL052602 RAVEENDRAN PILLAI 00415 SBIN0011924 999 999 Processed 27/11/2023 8021894949 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
43 Sasthamkotta KL-13-010-004-005/4286
(Sasthamcotta) 		1613010004NRG24191020231252988 19/10/2023 Vijayalekshmi D 1613010004WL052602 Vijayalekshmi D 00415 SBIN0070450 1998 1998 Processed 27/11/2023 8021894938 MRS VIJAYALEKSHMI D STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-005/5751
(Sasthamcotta) 		1613010004NRG24191020231253001 19/10/2023 Joseph 1613010004WL052602 Joseph 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021894918 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
45 Sasthamkotta KL-13-010-004-005/6165
(Sasthamcotta) 		1613010004NRG24191020231253006 19/10/2023 Dhanya S 1613010004WL052602 Dhanya S 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021894952 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Sasthamkotta KL-13-010-004-005/5384
(Sasthamcotta) 		1613010004NRG24191020231252995 19/10/2023 Sini K 1613010004WL052602 Sini K 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021894954 SINI K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-004-005/5710
(Sasthamcotta) 		1613010004NRG24191020231252999 19/10/2023 MR MANIYAN K 1613010004WL052602 MR MANIYAN K 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021894953 MANIYAN K KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-004-005/7193
(Sasthamcotta) 		1613010004NRG24191020231253015 19/10/2023 SUDHA S 1613010004WL052602 SUDHA S 00657 KLGB0040639 999 999 Processed 27/11/2023 8021894951 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Sasthamkotta KL-13-010-004-005/6040
(Sasthamcotta) 		1613010004NRG24191020231253002 19/10/2023 Rajeswari 1613010004WL052602 Rajeswari 00691 IPOS0000001 666 666 Processed 27/11/2023 8021894924 RAJESWARI BINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_607329 Federal Bank FDRL0001951 BHARANIKKAVU 3663
2 Sasthamkotta KL1613010004_191023APB_FTO_607329 Indian Bank IDIB000B073 BHARANIKKAVVU 27972
3 Sasthamkotta KL1613010004_191023APB_FTO_607329 Indian Bank IDIB000S011 SASTHAMKOTTA 19314
4 Sasthamkotta KL1613010004_191023APB_FTO_607329 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
5 Sasthamkotta KL1613010004_191023APB_FTO_607329 State Bank Of India SBIN0011924 BHARANIKAVU 15318
6 Sasthamkotta KL1613010004_191023APB_FTO_607329 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
7 Sasthamkotta KL1613010004_191023APB_FTO_607329 State Bank Of India SBIN0070594 PORUVAZHY 1998
8 Sasthamkotta KL1613010004_191023APB_FTO_607329 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3996
9 Sasthamkotta KL1613010004_191023APB_FTO_607329 India Post Payments Bank IPOS0000001 KOLLAM 666

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