Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_220523APB_FTO_118276
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-13-010-002-012/2591
(Mynagappally) 		1613010002NRG24220520230211276 22/05/2023 Sarala 1613010002WL008762 Sarala 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877786063 SARALA K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-012/5313
(Mynagappally) 		1613010002NRG24220520230211280 22/05/2023 James G 1613010002WL008762 James G 00078 CNRB0014504 999 999 Processed 26/05/2023 1877786075 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-012/5324
(Mynagappally) 		1613010002NRG24220520230211281 22/05/2023 Sudhakaren Pillai 1613010002WL008762 Sudhakaren Pillai 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877786062 SUDHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-012/5341
(Mynagappally) 		1613010002NRG24220520230211283 22/05/2023 Rajan 1613010002WL008762 Rajan 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1877786068 RAJAN N CANARA BANK(508532)
SubTotal 5994 5994
5 Sasthamkotta KL-13-010-002-011/2177
(Mynagappally) 		1613010002NRG24220520230211233 22/05/2023 Rema 1613010002WL008762 Rema 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786056 REMA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-002-012/1234
(Mynagappally) 		1613010002NRG24220520230211236 22/05/2023 Maniammal 1613010002WL008762 Maniammal 00127 FDRL0001083 666 666 Processed 26/05/2023 1877786095 MANIAMMAL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-002-012/1237
(Mynagappally) 		1613010002NRG24220520230211237 22/05/2023 Sathi 1613010002WL008762 Sathi 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786092 K SATHI UNION BANK OF INDIA(508500)
8 Sasthamkotta KL-13-010-002-012/1239
(Mynagappally) 		1613010002NRG24220520230211238 22/05/2023 Vimala 1613010002WL008762 Vimala 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786049 VIMALA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-002-012/1250
(Mynagappally) 		1613010002NRG24220520230211239 22/05/2023 Babu N 1613010002WL008762 Babu N 00127 FDRL0001083 333 333 Processed 26/05/2023 1877786096 BABU N FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-002-012/1251
(Mynagappally) 		1613010002NRG24220520230211240 22/05/2023 Baby Saraswathy 1613010002WL008762 Baby Saraswathy 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786080 BABYSARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-012/2202
(Mynagappally) 		1613010002NRG24220520230211241 22/05/2023 Saraswathy 1613010002WL008762 Saraswathy 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786046 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24220520230211242 22/05/2023 Remani sundaran 1613010002WL008762 Remani sundaran 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786057 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-012/2204
(Mynagappally) 		1613010002NRG24220520230211243 22/05/2023 Geetha Kumari 1613010002WL008762 Geetha Kumari 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786048 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-012/2205
(Mynagappally) 		1613010002NRG24220520230211244 22/05/2023 Sreedevi R 1613010002WL008762 Sreedevi R 00127 FDRL0001083 666 666 Processed 26/05/2023 1877786083 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-002-012/2207
(Mynagappally) 		1613010002NRG24220520230211245 22/05/2023 Sudharmma 1613010002WL008762 Sudharmma 00127 FDRL0001083 666 666 Processed 26/05/2023 1877786081 K SUDHARMA FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-002-012/2217
(Mynagappally) 		1613010002NRG24220520230211246 22/05/2023 Sosamma 1613010002WL008762 Sosamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786085 SOSAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24220520230211248 22/05/2023 Thankamani 1613010002WL008762 Thankamani 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786097 THANKAMANI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-002-012/2219
(Mynagappally) 		1613010002NRG24220520230211249 22/05/2023 Rajani G 1613010002WL008762 Rajani G 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786088 RAJANI G FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-002-012/2222
(Mynagappally) 		1613010002NRG24220520230211250 22/05/2023 Omanayamma 1613010002WL008762 Omanayamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786084 OMANAYAMMA . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-002-012/2225
(Mynagappally) 		1613010002NRG24220520230211251 22/05/2023 Santhanamma 1613010002WL008762 Santhanamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786086 SANTHANAMMA R HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-002-012/2229
(Mynagappally) 		1613010002NRG24220520230211252 22/05/2023 Saraswathy 1613010002WL008762 Saraswathy 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786045 SARASWATHY . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-002-012/2231
(Mynagappally) 		1613010002NRG24220520230211253 22/05/2023 Kunjumol Y 1613010002WL008762 Kunjumol Y 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786078 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-012/2235
(Mynagappally) 		1613010002NRG24220520230211255 22/05/2023 Gomathy 1613010002WL008762 Gomathy 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786089 GOMATHY FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-002-012/2277
(Mynagappally) 		1613010002NRG24220520230211256 22/05/2023 Thankamani 1613010002WL008762 Thankamani 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786077 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-012/2300
(Mynagappally) 		1613010002NRG24220520230211257 22/05/2023 Prabhavathi 1613010002WL008762 Prabhavathi 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786044 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-012/2306
(Mynagappally) 		1613010002NRG24220520230211258 22/05/2023 Reetha 1613010002WL008762 Reetha 00127 FDRL0001083 333 333 Processed 26/05/2023 1877786050 MRS REETHA C STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-002-012/2307
(Mynagappally) 		1613010002NRG24220520230211259 22/05/2023 Valsalakumari 1613010002WL008762 Valsalakumari 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786043 VALSALA KUMARI BANK OF INDIA(508505)
28 Sasthamkotta KL-13-010-002-012/2308
(Mynagappally) 		1613010002NRG24220520230211260 22/05/2023 Omana 1613010002WL008762 Omana 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786079 OMANA BANK OF INDIA(508505)
29 Sasthamkotta KL-13-010-002-012/2322
(Mynagappally) 		1613010002NRG24220520230211261 22/05/2023 Jagadamma 1613010002WL008762 Jagadamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786061 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-012/2326
(Mynagappally) 		1613010002NRG24220520230211262 22/05/2023 Ravi K 1613010002WL008762 Ravi K 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786093 RAVI K FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-002-012/2358
(Mynagappally) 		1613010002NRG24220520230211263 22/05/2023 Maniyamma 1613010002WL008762 Maniyamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786058 MANIYAMMA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-012/2368
(Mynagappally) 		1613010002NRG24220520230211264 22/05/2023 Renju.P 1613010002WL008762 Renju.P 00127 FDRL0001083 666 666 Processed 26/05/2023 1877786052 REJU A HDFC BANK LTD(607152)
33 Sasthamkotta KL-13-010-002-012/2375
(Mynagappally) 		1613010002NRG24220520230211265 22/05/2023 Indhira bhai 1613010002WL008762 Indhira bhai 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786098 Mrs. INDIRA BHAI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-002-012/2387
(Mynagappally) 		1613010002NRG24220520230211266 22/05/2023 Minimol 1613010002WL008762 Minimol 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786087 MINI S FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-002-012/2389
(Mynagappally) 		1613010002NRG24220520230211267 22/05/2023 Valsala 1613010002WL008762 Valsala 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786047 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-012/2391
(Mynagappally) 		1613010002NRG24220520230211268 22/05/2023 jolli 1613010002WL008762 jolli 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786082 Mrs. Jolly K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-002-012/2399
(Mynagappally) 		1613010002NRG24220520230211269 22/05/2023 Anu A 1613010002WL008762 Anu A 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786091 ANU A FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-002-012/2402
(Mynagappally) 		1613010002NRG24220520230211270 22/05/2023 Thankamani 1613010002WL008762 Thankamani 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786054 THANKAMANI . FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-002-012/2500
(Mynagappally) 		1613010002NRG24220520230211272 22/05/2023 Leelamma 1613010002WL008762 Leelamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786051 LEELAMMA FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-002-012/2512
(Mynagappally) 		1613010002NRG24220520230211273 22/05/2023 Radhamani 1613010002WL008762 Radhamani 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786090 RADHAMANI R HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-002-012/2520
(Mynagappally) 		1613010002NRG24220520230211274 22/05/2023 Sudhamani 1613010002WL008762 Sudhamani 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786094 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-012/2578
(Mynagappally) 		1613010002NRG24220520230211275 22/05/2023 sudhamma 1613010002WL008762 sudhamma 00127 FDRL0001083 1665 1665 Processed 26/05/2023 1877786060 SUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-012/2602
(Mynagappally) 		1613010002NRG24220520230211277 22/05/2023 Vijayageetha 1613010002WL008762 Vijayageetha 00127 FDRL0001083 1332 1332 Processed 26/05/2023 1877786055 VIJAYAGEETHA FEDERAL BANK(607165)
SubTotal 56277 56277
44 Sasthamkotta KL-13-010-002-012/5325
(Mynagappally) 		1613010002NRG24220520230211282 22/05/2023 Vikramanpillai 1613010002WL008762 Vikramanpillai 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1877786070 Mr. B VIKRAMAN PILLAI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-002-012/5392
(Mynagappally) 		1613010002NRG24220520230211285 22/05/2023 Ponnamma 1613010002WL008762 Ponnamma 00176 IDIB000S011 1665 1665 Processed 26/05/2023 1877786069 Mrs. T PONNAMMA 38124 INDIAN BANK(607105)
SubTotal 3330 3330
46 Sasthamkotta KL-13-010-002-011/5339
(Mynagappally) 		1613010002NRG24220520230211234 22/05/2023 Sreekala 1613010002WL008762 Sreekala 00176 IDIB000T061 1665 1665 Processed 26/05/2023 1877786067 Mrs. R SREEKALA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-002-012/1229
(Mynagappally) 		1613010002NRG24220520230211235 22/05/2023 Sathyarajan 1613010002WL008762 Sathyarajan 00176 IDIB000T061 1665 1665 Processed 26/05/2023 1877786074 Mr. SATHYRAJAN G INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24220520230211247 22/05/2023 Raghavan 1613010002WL008762 Raghavan 00176 IDIB000T061 1665 1665 Processed 26/05/2023 1877786076 RAGHAVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-012/2789
(Mynagappally) 		1613010002NRG24220520230211278 22/05/2023 Varada 1613010002WL008762 Varada 00176 IDIB000T061 666 666 Processed 26/05/2023 1877786066 Mrs. VARADA G INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-002-012/5271
(Mynagappally) 		1613010002NRG24220520230211279 22/05/2023 Sheeba 1613010002WL008762 Sheeba 00176 IDIB000T061 666 666 Processed 26/05/2023 1877786065 Mr. SHEEBA V INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-002-012/5385
(Mynagappally) 		1613010002NRG24220520230211284 22/05/2023 Geetha 1613010002WL008762 Geetha 00176 IDIB000T061 666 666 Processed 26/05/2023 1877786071 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24220520230211286 22/05/2023 Bijimol 1613010002WL008762 Bijimol 00176 IDIB000T061 333 333 Processed 26/05/2023 1877786072 BIJIMOL S FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-002-012/5393
(Mynagappally) 		1613010002NRG24220520230211287 22/05/2023 Prasannan P 1613010002WL008762 Prasannan P 00176 IDIB000T061 666 666 Processed 26/05/2023 1877786073 Mr. PRASANNAN INDIAN BANK(607105)
SubTotal 7992 7992
54 Sasthamkotta KL-13-010-002-012/2494
(Mynagappally) 		1613010002NRG24220520230211271 22/05/2023 Latha 1613010002WL008762 Latha 00415 SBIN0011924 1332 1332 Processed 26/05/2023 1877786059 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-002-014/2655
(Mynagappally) 		1613010002NRG24220520230211289 22/05/2023 Devakiyamma 1613010002WL008762 Devakiyamma 00415 SBIN0015785 666 666 Processed 26/05/2023 1877786053 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Sasthamkotta KL-13-010-002-012/2233
(Mynagappally) 		1613010002NRG24220520230211254 22/05/2023 Shantha 1613010002WL008762 Shantha 00415 SBIN0070450 1665 1665 Processed 26/05/2023 1877786064 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220523APB_FTO_118276 Canara Bank CNRB0014504 Mynagappally 5994
2 Sasthamkotta KL1613010002_220523APB_FTO_118276 Federal Bank FDRL0001083 KALLADA WEST 56277
3 Sasthamkotta KL1613010002_220523APB_FTO_118276 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
4 Sasthamkotta KL1613010002_220523APB_FTO_118276 Indian Bank IDIB000T061 THEVALAKKARA 7992
5 Sasthamkotta KL1613010002_220523APB_FTO_118276 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Sasthamkotta KL1613010002_220523APB_FTO_118276 State Bank Of India SBIN0015785 CHAVARA 666
7 Sasthamkotta KL1613010002_220523APB_FTO_118276 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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