Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390913
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-13-010-004-006/1684
(Sasthamcotta) 		1613010004NRG24090820230747581 11/08/2023 MAYA S 1613010004WL030942 MAYA S 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5792879328 Mrs. S MAYA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-006/3707
(Sasthamcotta) 		1613010004NRG24090820230747590 11/08/2023 SINDHU 1613010004WL030942 SINDHU 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5792879337 SINDHU RAJU V CANARA BANK(508532)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-006/2267
(Sasthamcotta) 		1613010004NRG24090820230747587 11/08/2023 USHA KUMARI 1613010004WL030942 USHA KUMARI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5792879315 USHAKUMARI D DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG24090820230747596 11/08/2023 Anu K Isac 1613010004WL030942 Anu K Isac 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5792879345 Mr. Anu.K.Issac INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24090820230747618 11/08/2023 Lazar J 1613010004WL030942 Lazar J 00176 IDIB000B073 999 999 Processed 21/09/2023 5792879346 MR LAZAR J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Sasthamkotta KL-13-010-004-006/1335
(Sasthamcotta) 		1613010004NRG24090820230747571 11/08/2023 SEETHA.S 1613010004WL030942 SEETHA.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5792879308 SEETHA S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-006/1413
(Sasthamcotta) 		1613010004NRG24090820230747574 11/08/2023 S.RAJALEKSHMI AMMA 1613010004WL030942 S.RAJALEKSHMI AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792879324 RAJALEKSHMI AMMA DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-004-006/1471
(Sasthamcotta) 		1613010004NRG24090820230747576 11/08/2023 R.SINDHUKUMARI 1613010004WL030942 R.SINDHUKUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879325 SINDHUKUMARI R DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-004-006/1472
(Sasthamcotta) 		1613010004NRG24090820230747577 11/08/2023 Usha.S 1613010004WL030942 Usha.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879307 MRS USHA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-006/1534
(Sasthamcotta) 		1613010004NRG24090820230747580 11/08/2023 SivaPrasad 1613010004WL030942 SivaPrasad 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879296 Mr. B SIVAPRASAD INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-006/1711
(Sasthamcotta) 		1613010004NRG24090820230747582 11/08/2023 Jayasree N 1613010004WL030942 Jayasree N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879344 MR OMANAKUTTAN T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-006/1820
(Sasthamcotta) 		1613010004NRG24090820230747583 11/08/2023 Bhavani 1613010004WL030942 Bhavani 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879298 Mrs. BHAVANI . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-006/2793
(Sasthamcotta) 		1613010004NRG24090820230747588 11/08/2023 G. RAMACHANDRAN 1613010004WL030942 G. RAMACHANDRAN 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879327 Mr. G RAMACHANDRAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-006/3614
(Sasthamcotta) 		1613010004NRG24090820230747589 11/08/2023 Arjunan 1613010004WL030942 Arjunan 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879312 Mr. ARJUNAN N INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-006/4938
(Sasthamcotta) 		1613010004NRG24090820230747592 11/08/2023 REMA 1613010004WL030942 REMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879334 MRS REMA O STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-006/660
(Sasthamcotta) 		1613010004NRG24090820230747599 11/08/2023 DHANIAL.G 1613010004WL030942 DHANIAL.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879304 Mr. DHANIAL G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-006/663
(Sasthamcotta) 		1613010004NRG24090820230747600 11/08/2023 CHANDRAMATHI AMMA 1613010004WL030942 CHANDRAMATHI AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879303 Mrs. CHANDRAMATHI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24090820230747602 11/08/2023 BHOOVANACHANDRAN P.J 1613010004WL030942 BHOOVANACHANDRAN P.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879313 Mr. BHOOVANACHANDRAN P J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-006/672
(Sasthamcotta) 		1613010004NRG24090820230747601 11/08/2023 SUPRABHA.D 1613010004WL030942 SUPRABHA.D 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879311 Mrs. Suprabha D. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-006/674
(Sasthamcotta) 		1613010004NRG24090820230747603 11/08/2023 USHA.T 1613010004WL030942 USHA.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879305 USHA.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-004-006/675
(Sasthamcotta) 		1613010004NRG24090820230747604 11/08/2023 VALSALA.N 1613010004WL030942 VALSALA.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879300 Mrs. N VALSALA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-006/676
(Sasthamcotta) 		1613010004NRG24090820230747605 11/08/2023 SUDHARMA.S 1613010004WL030942 SUDHARMA.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879299 Mrs. S SUDHARMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-006/677
(Sasthamcotta) 		1613010004NRG24090820230747606 11/08/2023 JIJI.S.S 1613010004WL030942 JIJI.S.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879301 Mrs. JIJI S S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-006/680
(Sasthamcotta) 		1613010004NRG24090820230747607 11/08/2023 S.RETHNAKUMARI 1613010004WL030942 S.RETHNAKUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879316 Mrs. S RETNAKUMARI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-006/686
(Sasthamcotta) 		1613010004NRG24090820230747608 11/08/2023 SARAMMA ANTONY 1613010004WL030942 SARAMMA ANTONY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879314 Mrs. SARAMMA ANTONY INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-006/691
(Sasthamcotta) 		1613010004NRG24090820230747609 11/08/2023 SARALA.K.G 1613010004WL030942 SARALA.K.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879302 SARALA K G CANARA BANK(508532)
27 Sasthamkotta KL-13-010-004-006/694
(Sasthamcotta) 		1613010004NRG24090820230747610 11/08/2023 LATHA.M 1613010004WL030942 LATHA.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879309 Mrs. Latha R. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-006/698
(Sasthamcotta) 		1613010004NRG24090820230747611 11/08/2023 AMBIKA.S 1613010004WL030942 AMBIKA.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879306 Mrs. AMBIKA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24090820230747613 11/08/2023 KUNJUMOL.B 1613010004WL030942 KUNJUMOL.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879318 Mrs. B KUNJUMOL INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-006/700
(Sasthamcotta) 		1613010004NRG24090820230747612 11/08/2023 PHILIP.Y 1613010004WL030942 PHILIP.Y 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879317 Mr. Philip.Y INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-006/728
(Sasthamcotta) 		1613010004NRG24090820230747616 11/08/2023 MERCY GEORGE 1613010004WL030942 MERCY GEORGE 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792879319 Mrs. MERCY GEORGE INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-006/729
(Sasthamcotta) 		1613010004NRG24090820230747617 11/08/2023 FILOMINA 1613010004WL030942 FILOMINA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792879320 Mrs. P FILOMINA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-006/735
(Sasthamcotta) 		1613010004NRG24090820230747619 11/08/2023 JAGADHAMMAL.M 1613010004WL030942 JAGADHAMMAL.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879310 Mrs. JAGADHAMMAL M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-006/883
(Sasthamcotta) 		1613010004NRG24090820230747620 11/08/2023 SUSEELA.K 1613010004WL030942 SUSEELA.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879297 SUSEELA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-006/884
(Sasthamcotta) 		1613010004NRG24090820230747621 11/08/2023 K.LEELAMANI 1613010004WL030942 K.LEELAMANI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5792879321 Mrs. K LEELAMANI INDIAN BANK(607105)
SubTotal 53280 53280
36 Sasthamkotta KL-13-010-004-006/1412
(Sasthamcotta) 		1613010004NRG24090820230747573 11/08/2023 Sathyan 1613010004WL030942 Sathyan 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792879322 MR SATHYAN V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-006/1415
(Sasthamcotta) 		1613010004NRG24090820230747575 11/08/2023 VIJAYAMMA 1613010004WL030942 VIJAYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792879336 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-006/722
(Sasthamcotta) 		1613010004NRG24090820230747615 11/08/2023 LALITHA 1613010004WL030942 LALITHA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792879329 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Sasthamkotta KL-13-010-004-006/1403
(Sasthamcotta) 		1613010004NRG24090820230747572 11/08/2023 Bindhu.P 1613010004WL030942 Bindhu.P 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879333 MRS BINDHU P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-006/1502
(Sasthamcotta) 		1613010004NRG24090820230747578 11/08/2023 HELEN LITTY S 1613010004WL030942 HELEN LITTY S 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879335 MRS HELEN LITTY S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-006/1531
(Sasthamcotta) 		1613010004NRG24090820230747579 11/08/2023 Chandrasekharan Pillai K 1613010004WL030942 Chandrasekharan Pillai K 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879323 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-006/1880
(Sasthamcotta) 		1613010004NRG24090820230747584 11/08/2023 RAJI S 1613010004WL030942 RAJI S 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879342 MRS RAJI S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-004-006/1967
(Sasthamcotta) 		1613010004NRG24090820230747585 11/08/2023 VASUDEVAN PILLAI 1613010004WL030942 VASUDEVAN PILLAI 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5792879326 MR VASUDEVAN PILLAI P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-006/3992
(Sasthamcotta) 		1613010004NRG24090820230747591 11/08/2023 Vasudevan 1613010004WL030942 Vasudevan 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879332 MR VASUDEVAN M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24090820230747595 11/08/2023 NANDINI 1613010004WL030942 NANDINI 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879340 MRS NANDINI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-006/5551
(Sasthamcotta) 		1613010004NRG24090820230747594 11/08/2023 VALSALA KUMARI 1613010004WL030942 VALSALA KUMARI 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879331 MR VALSALA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-006/6211
(Sasthamcotta) 		1613010004NRG24090820230747597 11/08/2023 RADHAKRISHNA PILLAI C 1613010004WL030942 RADHAKRISHNA PILLAI C 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879341 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-004-006/6248
(Sasthamcotta) 		1613010004NRG24090820230747598 11/08/2023 RAJEEV R 1613010004WL030942 RAJEEV R 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879338 MR RAJEEV STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-006/7174
(Sasthamcotta) 		1613010004NRG24090820230747614 11/08/2023 MONY KUNJACHAN 1613010004WL030942 MONY KUNJACHAN 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5792879343 MRS MONY KUNJACHAN STATE BANK OF INDIA(508548)
SubTotal 21645 21645
50 Sasthamkotta KL-13-010-004-006/1998
(Sasthamcotta) 		1613010004NRG24090820230747586 11/08/2023 JANCY MOL 1613010004WL030942 JANCY MOL 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5792879339 JANCY MOL KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-004-006/5518
(Sasthamcotta) 		1613010004NRG24090820230747593 11/08/2023 DAISY STALI 1613010004WL030942 DAISY STALI 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5792879330 DAISY STALI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_390913 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_110823APB_FTO_390913 Indian Bank IDIB000B073 BHARANIKKAVVU 4662
3 Sasthamkotta KL1613010004_110823APB_FTO_390913 Indian Bank IDIB000S011 SASTHAMKOTTA 53280
4 Sasthamkotta KL1613010004_110823APB_FTO_390913 State Bank Of India SBIN0011924 BHARANIKAVU 5661
5 Sasthamkotta KL1613010004_110823APB_FTO_390913 State Bank Of India SBIN0070476 NEDIAVILA 21645
6 Sasthamkotta KL1613010004_110823APB_FTO_390913 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3330

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