Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423APB_FTO_32309
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-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24130420230030608 13/04/2023 BABURAJAN PILLAI B 1613010001WL001162 BABURAJAN PILLAI B 00127 FDRL0001740 1660 1660 Processed 19/05/2023 1690591030 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1660 1660
2 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24130420230030613 13/04/2023 BIJIMOL 1613010001WL001162 BIJIMOL 00127 FDRL0002040 996 996 Processed 19/05/2023 1690591029 BIJIMOL FEDERAL BANK(607165)
SubTotal 996 996
3 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24130420230030593 13/04/2023 RAJANI.M 1613010001WL001162 RAJANI.M 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690590995 Mrs. RAJANI M INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24130420230030595 13/04/2023 OMANA 1613010001WL001162 OMANA 00176 IDIB000B073 1660 1660 Processed 19/05/2023 1690591027 Mrs. Omana INDIAN BANK(607105)
SubTotal 3320 3320
5 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24130420230030596 13/04/2023 DIVAKARAN 1613010001WL001162 DIVAKARAN 00176 IDIB000P084 1328 1328 Processed 19/05/2023 1690590992 Mr. . DIVAKARAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24130420230030601 13/04/2023 SUDHAKUMARI 1613010001WL001162 SUDHAKUMARI 00176 IDIB000P084 1328 1328 Processed 19/05/2023 1690591028 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24130420230030607 13/04/2023 INDIRA AMMA A 1613010001WL001162 INDIRA AMMA A 00176 IDIB000P084 1660 1660 Processed 19/05/2023 1690590985 Mrs. Indirayamma INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24130420230030616 13/04/2023 SUJA M 1613010001WL001162 SUJA M 00176 IDIB000P084 1660 1660 Processed 19/05/2023 1690590996 MRS SUJA M STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24130420230030617 13/04/2023 OMANA AMMA L 1613010001WL001162 OMANA AMMA L 00176 IDIB000P084 1660 1660 Processed 19/05/2023 1690590984 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 7636 7636
10 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24130420230030642 13/04/2023 SYAMALA 1613010001WL001162 SYAMALA 00415 SBIN0005047 1660 1660 Processed 19/05/2023 1690590988 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1660 1660
11 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24130420230030597 13/04/2023 RAJAMMA 1613010001WL001162 RAJAMMA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690590986 MRS RAJAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24130420230030598 13/04/2023 USHA 1613010001WL001162 USHA 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690590989 MRS USHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24130420230030614 13/04/2023 RADHAKRISHNA PILLAI 1613010001WL001162 RADHAKRISHNA PILLAI 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690590990 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24130420230030623 13/04/2023 GOPALAKRISHNA PILLAI S 1613010001WL001162 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 1660 1660 Processed 19/05/2023 1690590987 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 6640 6640
15 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24130420230030592 13/04/2023 AJITHA KUMARI 1613010001WL001162 AJITHA KUMARI 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690590999 AJITHA KUMARI DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24130420230030605 13/04/2023 SOMARAJAN 1613010001WL001162 SOMARAJAN 00415 SBIN0070281 332 332 Processed 19/05/2023 1690591000 MR SOMARAJAN N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24130420230030625 13/04/2023 JANARDHANAN NAIR.N 1613010001WL001162 JANARDHANAN NAIR.N 00415 SBIN0070281 1660 1660 Processed 19/05/2023 1690590998 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 3652 3652
18 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24130420230030620 13/04/2023 CHRISTINA BABU 1613010001WL001162 CHRISTINA BABU 00415 SBIN0070293 1328 1328 Processed 19/05/2023 1690590997 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24130420230030622 13/04/2023 VASANTHAKUMARI S 1613010001WL001162 VASANTHAKUMARI S 00415 SBIN0070293 1328 1328 Processed 19/05/2023 1690590993 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24130420230030641 13/04/2023 SYAMALA G 1613010001WL001162 SYAMALA G 00415 SBIN0070293 1328 1328 Processed 19/05/2023 1690591002 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 3984 3984
21 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24130420230030584 13/04/2023 KANAKAMBIKA S 1613010001WL001162 KANAKAMBIKA S 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591003 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24130420230030585 13/04/2023 LEELAKUMARIAMMA K 1613010001WL001162 LEELAKUMARIAMMA K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591001 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24130420230030586 13/04/2023 RADHAMONIAMMA O 1613010001WL001162 RADHAMONIAMMA O 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591015 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24130420230030587 13/04/2023 INDIRAYAMMA D 1613010001WL001162 INDIRAYAMMA D 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591004 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24130420230030588 13/04/2023 KOMALAYAMMA 1613010001WL001162 KOMALAYAMMA 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591026 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24130420230030589 13/04/2023 USHAKUMARI P 1613010001WL001162 USHAKUMARI P 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591019 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24130420230030590 13/04/2023 BINDU 1613010001WL001162 BINDU 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591006 MRS BINDHU A S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24130420230030591 13/04/2023 GEETHA B 1613010001WL001162 GEETHA B 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591032 MRS GEETHA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24130420230030594 13/04/2023 AMBILI K 1613010001WL001162 AMBILI K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591033 AMBILI K DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24130420230030599 13/04/2023 BINDU 1613010001WL001162 BINDU 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591035 MRS BINDHU O STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24130420230030600 13/04/2023 RADHAMANI K 1613010001WL001162 RADHAMANI K 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591036 Mrs. Radhamani INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24130420230030602 13/04/2023 YAKOB Y 1613010001WL001162 YAKOB Y 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591034 MR YAKOB Y STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24130420230030604 13/04/2023 NISHA RAVEENDRAN 1613010001WL001162 NISHA RAVEENDRAN 00415 SBIN0070476 664 664 Processed 19/05/2023 1690591037 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24130420230030606 13/04/2023 SHARY R 1613010001WL001162 SHARY R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591038 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24130420230030609 13/04/2023 RAJENDRAN PILLAI P 1613010001WL001162 RAJENDRAN PILLAI P 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591005 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24130420230030610 13/04/2023 RADHAMANIYAMMA 1613010001WL001162 RADHAMANIYAMMA 00415 SBIN0070476 664 664 Processed 19/05/2023 1690591031 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG24130420230030612 13/04/2023 NARAYANAN 1613010001WL001162 NARAYANAN 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591010 MR NARAYANAN S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24130420230030621 13/04/2023 INDIRA B 1613010001WL001162 INDIRA B 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591007 MRS INDIRA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24130420230030624 13/04/2023 LATHAKUMARY M C 1613010001WL001162 LATHAKUMARY M C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591022 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/677
(Kunnathoor) 		1613010001NRG24130420230030626 13/04/2023 REMANIAMMA.L 1613010001WL001162 REMANIAMMA.L 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591018 MRS REMANIYAMMA L STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24130420230030627 13/04/2023 SINDHU R 1613010001WL001162 SINDHU R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591021 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24130420230030628 13/04/2023 SUMADEVI S 1613010001WL001162 SUMADEVI S 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591024 MRS SUMADEVI S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24130420230030629 13/04/2023 SUSEELAKUMARI.B 1613010001WL001162 SUSEELAKUMARI.B 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591020 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24130420230030630 13/04/2023 RUGMINIYAMMA B 1613010001WL001162 RUGMINIYAMMA B 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591025 RUGMINIYAMMA B DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24130420230030631 13/04/2023 SAVITHRYAMMA B 1613010001WL001162 SAVITHRYAMMA B 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591023 MR NARENDRAN K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24130420230030632 13/04/2023 INDIRA.K.C 1613010001WL001162 INDIRA.K.C 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591016 MRS INDIRA K C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24130420230030633 13/04/2023 VALSALA KUMARI 1613010001WL001162 VALSALA KUMARI 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690590994 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24130420230030634 13/04/2023 ANUPAMA.R.V 1613010001WL001162 ANUPAMA.R.V 00415 SBIN0070476 996 996 Processed 19/05/2023 1690591011 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24130420230030635 13/04/2023 LEELAMANI AMMA.D 1613010001WL001162 LEELAMANI AMMA.D 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591009 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24130420230030636 13/04/2023 VIJAYAKUMARIYAMMA.K 1613010001WL001162 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591012 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24130420230030637 13/04/2023 SAROJINI AMMA K 1613010001WL001162 SAROJINI AMMA K 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591014 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24130420230030638 13/04/2023 REMADEVI R 1613010001WL001162 REMADEVI R 00415 SBIN0070476 1660 1660 Processed 19/05/2023 1690591017 MRS REMADEVI R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24130420230030639 13/04/2023 BINDHU L 1613010001WL001162 BINDHU L 00415 SBIN0070476 996 996 Processed 19/05/2023 1690591013 MRS BINDHU L STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24130420230030640 13/04/2023 REKHA M 1613010001WL001162 REKHA M 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591008 MRS REKHA M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24130420230030643 13/04/2023 THANKAMMA M 1613010001WL001162 THANKAMMA M 00415 SBIN0070476 1328 1328 Processed 19/05/2023 1690591039 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 51128 51128
56 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24130420230030603 13/04/2023 THULASEEDHARAN PILLAI 1613010001WL001162 THULASEEDHARAN PILLAI 00657 KLGB0040620 1660 1660 Processed 19/05/2023 1690590991 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 82336 82336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130423APB_FTO_32309 Federal Bank FDRL0001740 PUTHOOR 1660
2 Sasthamkotta KL1613010001_130423APB_FTO_32309 Federal Bank FDRL0002040 KADAMPANAD 996
3 Sasthamkotta KL1613010001_130423APB_FTO_32309 Indian Bank IDIB000B073 BHARANIKKAVVU 3320
4 Sasthamkotta KL1613010001_130423APB_FTO_32309 Indian Bank IDIB000P084 PUTHUR 7636
5 Sasthamkotta KL1613010001_130423APB_FTO_32309 State Bank Of India SBIN0005047 KOTTARAKARA 1660
6 Sasthamkotta KL1613010001_130423APB_FTO_32309 State Bank Of India SBIN0011924 BHARANIKAVU 6640
7 Sasthamkotta KL1613010001_130423APB_FTO_32309 State Bank Of India SBIN0070281 KADAMPANAD 3652
8 Sasthamkotta KL1613010001_130423APB_FTO_32309 State Bank Of India SBIN0070293 PUTHOOR 3984
9 Sasthamkotta KL1613010001_130423APB_FTO_32309 State Bank Of India SBIN0070476 NEDIAVILA 51128
10 Sasthamkotta KL1613010001_130423APB_FTO_32309 Kerala Gramin Bank KLGB0040620 PUTHOOR 1660

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