Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161023APB_FTO_593308
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-13-010-002-012/2227
(Mynagappally) 		1613010002NRG24161020231214266 16/10/2023 Remani 1613010002WL050991 Remani 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339092 REMANI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24161020231214270 16/10/2023 Sarala 1613010002WL050991 Sarala 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339086 SARALA K CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-012/3386
(Mynagappally) 		1613010002NRG24161020231214273 16/10/2023 Ponnamma 1613010002WL050991 Ponnamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339087 PONNAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-012/5270
(Mynagappally) 		1613010002NRG24161020231214279 16/10/2023 Thankachi 1613010002WL050991 Thankachi 00078 CNRB0014504 333 333 Processed 11/11/2023 7376339088 THANKACHI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-012/5295
(Mynagappally) 		1613010002NRG24161020231214289 16/10/2023 Suja 1613010002WL050991 Suja 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339089 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-012/5311
(Mynagappally) 		1613010002NRG24161020231214296 16/10/2023 Sindhu 1613010002WL050991 Sindhu 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376339083 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-012/5323
(Mynagappally) 		1613010002NRG24161020231214300 16/10/2023 Girija 1613010002WL050991 Girija 00078 CNRB0014504 333 333 Processed 11/11/2023 7376339090 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24161020231214301 16/10/2023 Sudhakaren Pillai 1613010002WL050991 Sudhakaren Pillai 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339084 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24161020231214307 16/10/2023 Rajan 1613010002WL050991 Rajan 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339085 RAJAN N CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-012/5391
(Mynagappally) 		1613010002NRG24161020231214318 16/10/2023 Ambika S 1613010002WL050991 Ambika S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339061 AMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-014/2650
(Mynagappally) 		1613010002NRG24161020231214322 16/10/2023 Retnamma 1613010002WL050991 Retnamma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376339091 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
12 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24161020231214267 16/10/2023 Radhamani 1613010002WL050991 Radhamani 00127 FDRL0001083 1998 1998 Processed 11/11/2023 7376339054 RADHAMANI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24161020231214268 16/10/2023 Sudhamani 1613010002WL050991 Sudhamani 00127 FDRL0001083 1998 1998 Processed 11/11/2023 7376339055 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24161020231214269 16/10/2023 sudhamma 1613010002WL050991 sudhamma 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7376339056 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/3946
(Mynagappally) 		1613010002NRG24161020231214274 16/10/2023 Ajitha R 1613010002WL050991 Ajitha R 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7376339057 AJITHA R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/5265
(Mynagappally) 		1613010002NRG24161020231214278 16/10/2023 Shyni 1613010002WL050991 Shyni 00127 FDRL0001083 999 999 Processed 11/11/2023 7376339058 SHYNI THOMAS FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/5274
(Mynagappally) 		1613010002NRG24161020231214281 16/10/2023 Sarada 1613010002WL050991 Sarada 00127 FDRL0001083 1332 1332 Processed 11/11/2023 7376339053 SARADA . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/5284
(Mynagappally) 		1613010002NRG24161020231214284 16/10/2023 Leela 1613010002WL050991 Leela 00127 FDRL0001083 1998 1998 Processed 11/11/2023 7376339050 LEELA K FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24161020231214293 16/10/2023 Mohananpillai 1613010002WL050991 Mohananpillai 00127 FDRL0001083 666 666 Processed 11/11/2023 7376339051 MOHANANPILLAI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/5334
(Mynagappally) 		1613010002NRG24161020231214305 16/10/2023 Sreeja V 1613010002WL050991 Sreeja V 00127 FDRL0001083 1665 1665 Processed 11/11/2023 7376339059 SREEJA V FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24161020231214309 16/10/2023 Jayachandran 1613010002WL050991 Jayachandran 00127 FDRL0001083 1998 1998 Processed 11/11/2023 7376339060 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-012/5350
(Mynagappally) 		1613010002NRG24161020231214308 16/10/2023 Sunitha 1613010002WL050991 Sunitha 00127 FDRL0001083 1998 1998 Processed 11/11/2023 7376339052 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
23 Sasthamkotta KL-13-010-002-012/5361
(Mynagappally) 		1613010002NRG24161020231214312 16/10/2023 Alice 1613010002WL050991 Alice 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7376339062 ALICE BABU FEDERAL BANK(607165)
SubTotal 1998 1998
24 Sasthamkotta KL-13-010-002-012/5302
(Mynagappally) 		1613010002NRG24161020231214294 16/10/2023 Valsala 1613010002WL050991 Valsala 00127 FDRL0001998 1332 1332 Processed 11/11/2023 7376339063 VALSALAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/5316
(Mynagappally) 		1613010002NRG24161020231214297 16/10/2023 Lalithakumari 1613010002WL050991 Lalithakumari 00127 FDRL0001998 1332 1332 Processed 11/11/2023 7376339064 LALITHAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
26 Sasthamkotta KL-13-010-002-012/3253
(Mynagappally) 		1613010002NRG24161020231214272 16/10/2023 Sajitha K 1613010002WL050991 Sajitha K 00176 IDIB000S011 999 999 Processed 11/11/2023 7376339099 SAJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24161020231214302 16/10/2023 Vikramanpillai 1613010002WL050991 Vikramanpillai 00176 IDIB000S011 1998 1998 Processed 11/11/2023 7376339096 Mr. Vikraman Pillai B VIKRAMAN PILLAI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24161020231214319 16/10/2023 Ponnamma 1613010002WL050991 Ponnamma 00176 IDIB000S011 1998 1998 Processed 11/11/2023 7376339094 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 4995 4995
29 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24161020231214271 16/10/2023 Varada 1613010002WL050991 Varada 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376339097 Mrs. VARADA G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24161020231214280 16/10/2023 Sheeba 1613010002WL050991 Sheeba 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376339095 Mr. SHEEBA V INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-002-012/5282
(Mynagappally) 		1613010002NRG24161020231214283 16/10/2023 Sathi 1613010002WL050991 Sathi 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376339093 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24161020231214285 16/10/2023 Chandrika 1613010002WL050991 Chandrika 00176 IDIB000T061 333 333 Processed 11/11/2023 7376339098 Mrs. KB CHANDRIKA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-002-012/5288
(Mynagappally) 		1613010002NRG24161020231214286 16/10/2023 Anitha 1613010002WL050991 Anitha 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376339106 Mrs. ANITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-012/5294
(Mynagappally) 		1613010002NRG24161020231214288 16/10/2023 Leelavathi Amma 1613010002WL050991 Leelavathi Amma 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376339100 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-012/5299
(Mynagappally) 		1613010002NRG24161020231214290 16/10/2023 Santhamma 1613010002WL050991 Santhamma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376339104 Mrs. . SANTHAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-012/5300
(Mynagappally) 		1613010002NRG24161020231214291 16/10/2023 Lekshmi 1613010002WL050991 Lekshmi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376339107 Mr. S LEKSHMI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-012/5317
(Mynagappally) 		1613010002NRG24161020231214298 16/10/2023 Sathyabhama 1613010002WL050991 Sathyabhama 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376339101 Mr. Sathya Bhama INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24161020231214316 16/10/2023 Geetha 1613010002WL050991 Geetha 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376339108 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-012/5397
(Mynagappally) 		1613010002NRG24161020231214321 16/10/2023 Sudha 1613010002WL050991 Sudha 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376339105 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 17982 17982
40 Sasthamkotta KL-13-010-002-012/5263
(Mynagappally) 		1613010002NRG24161020231214277 16/10/2023 Sasikala 1613010002WL050991 Sasikala 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376339067 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Sasthamkotta KL-13-010-002-012/4260
(Mynagappally) 		1613010002NRG24161020231214275 16/10/2023 Chandrika 1613010002WL050991 Chandrika 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376339075 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/4268
(Mynagappally) 		1613010002NRG24161020231214276 16/10/2023 Vasantha 1613010002WL050991 Vasantha 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339079 Mrs. Vasantha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-002-012/5276
(Mynagappally) 		1613010002NRG24161020231214282 16/10/2023 Ushakumari 1613010002WL050991 Ushakumari 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339074 MRS USHAKUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-012/5293
(Mynagappally) 		1613010002NRG24161020231214287 16/10/2023 Vasantha Kumari 1613010002WL050991 Vasantha Kumari 00415 SBIN0011924 333 333 Processed 11/11/2023 7376339065 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-012/5301
(Mynagappally) 		1613010002NRG24161020231214292 16/10/2023 Sreedevi Amma 1613010002WL050991 Sreedevi Amma 00415 SBIN0011924 999 999 Processed 11/11/2023 7376339080 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-012/5309
(Mynagappally) 		1613010002NRG24161020231214295 16/10/2023 Saramma Daniel 1613010002WL050991 Saramma Daniel 00415 SBIN0011924 666 666 Processed 11/11/2023 7376339076 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-012/5321
(Mynagappally) 		1613010002NRG24161020231214299 16/10/2023 Sudharma 1613010002WL050991 Sudharma 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7376339078 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-012/5331
(Mynagappally) 		1613010002NRG24161020231214304 16/10/2023 Santhamma 1613010002WL050991 Santhamma 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339066 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/5335
(Mynagappally) 		1613010002NRG24161020231214306 16/10/2023 Annammakoshi 1613010002WL050991 Annammakoshi 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339077 ANNAMMAKOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-012/5353
(Mynagappally) 		1613010002NRG24161020231214310 16/10/2023 Bindhu 1613010002WL050991 Bindhu 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339069 MS BINDU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-012/5354
(Mynagappally) 		1613010002NRG24161020231214311 16/10/2023 vasanthi 1613010002WL050991 vasanthi 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339070 MS VASANTHI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-002-012/5375
(Mynagappally) 		1613010002NRG24161020231214313 16/10/2023 Subha 1613010002WL050991 Subha 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376339073 SUBHA K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-012/5383
(Mynagappally) 		1613010002NRG24161020231214315 16/10/2023 Raji S 1613010002WL050991 Raji S 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376339071 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-012/5394
(Mynagappally) 		1613010002NRG24161020231214320 16/10/2023 Prasanthi 1613010002WL050991 Prasanthi 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7376339072 MS PRASANTHI S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
55 Sasthamkotta KL-13-010-002-012/5328
(Mynagappally) 		1613010002NRG24161020231214303 16/10/2023 Bibitha 1613010002WL050991 Bibitha 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376339068 Bibitha INDUSIND BANK(607189)
SubTotal 1998 1998
56 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24161020231214323 16/10/2023 Devakiyamma 1613010002WL050991 Devakiyamma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7376339081 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24161020231214324 16/10/2023 Maya kumari 1613010002WL050991 Maya kumari 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376339082 MAYA KUMARI DHANALAXMI BANK(607239)
SubTotal 3330 3330
58 Sasthamkotta KL-13-010-002-012/5376
(Mynagappally) 		1613010002NRG24161020231214314 16/10/2023 Leena Raju 1613010002WL050991 Leena Raju 00415 SBIN0070450 1998 1998 Processed 11/11/2023 7376339103 MRS REENA RAJU ALIAS LEENA RAJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Sasthamkotta KL-13-010-002-012/5387
(Mynagappally) 		1613010002NRG24161020231214317 16/10/2023 Sheena Pradeep 1613010002WL050991 Sheena Pradeep 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7376339102 SHEENA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_161023APB_FTO_593308 Canara Bank CNRB0014504 Mynagappally 17982
2 Sasthamkotta KL1613010002_161023APB_FTO_593308 Federal Bank FDRL0001083 KALLADA WEST 17649
3 Sasthamkotta KL1613010002_161023APB_FTO_593308 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Sasthamkotta KL1613010002_161023APB_FTO_593308 Federal Bank FDRL0001998 PADAPPANAL 2664
5 Sasthamkotta KL1613010002_161023APB_FTO_593308 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
6 Sasthamkotta KL1613010002_161023APB_FTO_593308 Indian Bank IDIB000T061 THEVALAKKARA 17982
7 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
8 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0011924 BHARANIKAVU 22311
9 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0012858 KERALAPURAM 1998
10 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0015785 CHAVARA 3330
11 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
12 Sasthamkotta KL1613010002_161023APB_FTO_593308 State Bank Of India SBIN0070870 KARICODE 1998

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