Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041123APB_FTO_668193
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-13-010-004-003/4530
(Sasthamcotta) 		1613010004NRG24041120231374668 04/11/2023 Sudhakumari 1613010004WL058485 Sudhakumari 00176 IDIB000B073 660 660 Processed 27/11/2023 8022943479 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-004-004/1155
(Sasthamcotta) 		1613010004NRG24041120231374671 04/11/2023 SURENDRAN.T 1613010004WL058485 SURENDRAN.T 00176 IDIB000B073 660 660 Processed 27/11/2023 8022943474 Mr. SURENDRAN T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-004/4124
(Sasthamcotta) 		1613010004NRG24041120231374686 04/11/2023 SUMANGALA PAVITHRAN 1613010004WL058485 SUMANGALA PAVITHRAN 00176 IDIB000B073 990 990 Processed 27/11/2023 8022943492 SUMANGALA PAVITHRAN INDUSIND BANK(607189)
SubTotal 2310 2310
4 Sasthamkotta KL-13-010-004-003/621
(Sasthamcotta) 		1613010004NRG24041120231374669 04/11/2023 N.CHANDREN PILLAI 1613010004WL058485 N.CHANDREN PILLAI 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943480 MR CHANDRANPILLAI K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-004/1152
(Sasthamcotta) 		1613010004NRG24041120231374670 04/11/2023 ANITHAKUMARY 1613010004WL058485 ANITHAKUMARY 00176 IDIB000S011 330 330 Processed 27/11/2023 8022943478 Mrs. Anitha Kumari INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-004/1569
(Sasthamcotta) 		1613010004NRG24041120231374674 04/11/2023 N.SadasivanPillai 1613010004WL058485 N.SadasivanPillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943488 Mr. N SADASIVANPILLAI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/1774
(Sasthamcotta) 		1613010004NRG24041120231374676 04/11/2023 KrishnankuttyPillai 1613010004WL058485 KrishnankuttyPillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943471 MR KRISHNANKUTTY PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-004/3669
(Sasthamcotta) 		1613010004NRG24041120231374683 04/11/2023 KAVITHA S 1613010004WL058485 KAVITHA S 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943493 Mr. Kavitha INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-004/3685
(Sasthamcotta) 		1613010004NRG24041120231374684 04/11/2023 Deepthi 1613010004WL058485 Deepthi 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943496 Mrs. Deepthy R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-004/4225
(Sasthamcotta) 		1613010004NRG24041120231374687 04/11/2023 JAYASREE.M.S 1613010004WL058485 JAYASREE.M.S 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943489 Mrs. JAYASREE M S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-004/4479
(Sasthamcotta) 		1613010004NRG24041120231374688 04/11/2023 Vasanthkumariamma 1613010004WL058485 Vasanthkumariamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943490 MS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-004/4804
(Sasthamcotta) 		1613010004NRG24041120231374690 04/11/2023 Chellappanpillai 1613010004WL058485 Chellappanpillai 00176 IDIB000S011 660 660 Processed 27/11/2023 8022943475 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-004/485
(Sasthamcotta) 		1613010004NRG24041120231374691 04/11/2023 SUDHARMMA.S 1613010004WL058485 SUDHARMMA.S 00176 IDIB000S011 330 330 Processed 27/11/2023 8022943473 SUDHARMA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-004-004/493
(Sasthamcotta) 		1613010004NRG24041120231374692 04/11/2023 T.AJITHA KUMARI 1613010004WL058485 T.AJITHA KUMARI 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943476 MRS AJITHAKUMARI T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-004/494
(Sasthamcotta) 		1613010004NRG24041120231374693 04/11/2023 SARASWATHY AMMAL 1613010004WL058485 SARASWATHY AMMAL 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943477 SARASWATHY AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-004-004/496
(Sasthamcotta) 		1613010004NRG24041120231374694 04/11/2023 S.SAVITHA 1613010004WL058485 S.SAVITHA 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943481 Mrs. S SAVITHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-004/498
(Sasthamcotta) 		1613010004NRG24041120231374695 04/11/2023 RUGMINI AMMA.K 1613010004WL058485 RUGMINI AMMA.K 00176 IDIB000S011 990 990 Processed 27/11/2023 8022943472 RUGMINI AMMA K DHANALAXMI BANK(607239)
SubTotal 12210 12210
18 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24041120231374673 04/11/2023 INDIRA P 1613010004WL058485 INDIRA P 00415 SBIN0011924 990 990 Processed 27/11/2023 8022943485 Mrs. Indira. P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-004/1767
(Sasthamcotta) 		1613010004NRG24041120231374675 04/11/2023 SivasankaraPillai 1613010004WL058485 SivasankaraPillai 00415 SBIN0011924 990 990 Processed 27/11/2023 8022943482 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-004/2109
(Sasthamcotta) 		1613010004NRG24041120231374679 04/11/2023 Maniyamma 1613010004WL058485 Maniyamma 00415 SBIN0011924 990 990 Processed 27/11/2023 8022943483 MRS MANIAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-004/3631
(Sasthamcotta) 		1613010004NRG24041120231374681 04/11/2023 DAMODARAN 1613010004WL058485 DAMODARAN 00415 SBIN0011924 660 660 Processed 27/11/2023 8022943486 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-004-004/4051
(Sasthamcotta) 		1613010004NRG24041120231374685 04/11/2023 LEKHA 1613010004WL058485 LEKHA 00415 SBIN0011924 660 660 Processed 27/11/2023 8022943484 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
23 Sasthamkotta KL-13-010-004-004/1782
(Sasthamcotta) 		1613010004NRG24041120231374677 04/11/2023 Ramakrishnapillai 1613010004WL058485 Ramakrishnapillai 00415 SBIN0070450 990 990 Processed 27/11/2023 8022943494 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 990 990
24 Sasthamkotta KL-13-010-004-004/1156
(Sasthamcotta) 		1613010004NRG24041120231374672 04/11/2023 DEEPA MOL 1613010004WL058485 DEEPA MOL 00415 SBIN0070476 660 660 Processed 27/11/2023 8022943495 MRS DEEPA MOL STATE BANK OF INDIA(508548)
SubTotal 660 660
25 Sasthamkotta KL-13-010-004-004/4489
(Sasthamcotta) 		1613010004NRG24041120231374689 04/11/2023 Leela S K 1613010004WL058485 Leela S K 00415 SBIN0071067 990 990 Processed 27/11/2023 8022943491 Mrs. LEELA S K INDIAN BANK(607105)
SubTotal 990 990
26 Sasthamkotta KL-13-010-004-004/3667
(Sasthamcotta) 		1613010004NRG24041120231374682 04/11/2023 DHANYA B 1613010004WL058485 DHANYA B 00657 KLGB0040639 660 660 Processed 27/11/2023 8022943487 DHANYA B KERALA GRAMIN BANK(607476)
SubTotal 660 660
27 Sasthamkotta KL-13-010-004-004/1789
(Sasthamcotta) 		1613010004NRG24041120231374678 04/11/2023 RajendranPillai 1613010004WL058485 RajendranPillai 00691 IPOS0000001 990 990 Processed 27/11/2023 8022943470 RAJENDRAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-004/2375
(Sasthamcotta) 		1613010004NRG24041120231374680 04/11/2023 Ligini kumari 1613010004WL058485 Ligini kumari 00691 IPOS0000001 990 990 Processed 27/11/2023 8022943469 LIGINIKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 24090 24090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_668193 Indian Bank IDIB000B073 BHARANIKKAVVU 2310
2 Sasthamkotta KL1613010004_041123APB_FTO_668193 Indian Bank IDIB000S011 SASTHAMKOTTA 12210
3 Sasthamkotta KL1613010004_041123APB_FTO_668193 State Bank Of India SBIN0011924 BHARANIKAVU 4290
4 Sasthamkotta KL1613010004_041123APB_FTO_668193 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990
5 Sasthamkotta KL1613010004_041123APB_FTO_668193 State Bank Of India SBIN0070476 NEDIAVILA 660
6 Sasthamkotta KL1613010004_041123APB_FTO_668193 State Bank Of India SBIN0071067 BHARANICAVU 990
7 Sasthamkotta KL1613010004_041123APB_FTO_668193 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 660
8 Sasthamkotta KL1613010004_041123APB_FTO_668193 India Post Payments Bank IPOS0000001 KOLLAM 1980

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